Delete Remittance

Follow these directions to delete a remittance.

1.From the ClinicSource menu bar, click Payments. The Payments screen appears.

2.From the Payments screen, click the Remittance tab. The Remittance list appears.

3.From the Insurer's list, click the the appropriate insurer. All of the remittances for the insurer appear.

4.Click the remittance you want to delete. The Remittance screen appears.

5.Scroll to the bottom of the screen to display the Treatments Applied to Remittance.

6.Click the Delete button for the appropriate remittance. A confirmation dialog box appears.

7.Click OK. The treatment is removed from the table.