Click on the Billing menu, then select Patient Account.  Search for the account using the patient's last name, then click Select to open the account.

Click on the New Charges tab.

1. Click the Apply Co-Pay button (or the Apply Pre-Pay button).
2. Select the correct Co-Pay/Pre-Pay.
3. Click OK.

1. Click the Disburse button to apply the payment to a visit.  To apply the payment to a specific visit, type the amount in the "Applied" column for the visit line item.
2. When the Co-Pay amount is applied to the selected visit, click the Save button.

The payment has not been applied and is listed in the New Charges tab.