Add an Additional Receipt After Creating a Copay Receipt

Add an Additional Receipt After Creating a Copay Receipt


Additional Payments can be made after a Copay Receipt has been entered at Check-In.

Example: A self-pay item is purchased or a Payment for forms or medical records needs to be paid at check-out. The Charge can be added now or later.


Create the Receipt

  1. From the Patient Dashboard, select Post Payment.

  1. Payment Type: Select Patient Payment.
  2. Complete the Payment Information on the Receipt.
  3. Enter Reference/Check Number, if applicable.
  4. Enter a Note on the Receipt stating the reason for the payment.
  5. Select Do Not Post for the Payment is to be posted later.
  6. Select Save [F2].

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