Payment Screen 

Overview

 

The Payment screen is where you apply payments from an insurer. The parts of the Payment screen are:


Payment


The Payment section displays the current date, the payment pool and the payment tracking number.

Payment Source


This section displays the patient name.  In the Payee field is where you select who is paying the charges.

Documents and Payment Notes


Documents and Payment notes relates to the payment.

Treatment Charges


Lists all treatments invoiced and ready for payment based on DOS From Date and Thru Date. Reason codes are added here when posting (Both positive and negative numbers are supported when entering the amount representing the reason code).

Treatments Applied to Payment


Lists all of the treatments which have had payments applied to them.

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