Correct a Patient Payment Receipt

Correct a Patient Payment Receipt

Correct a Patient Payment Receipt that was entered incorrectly

  1. Locate the Receipt and select the Receipt number.

  1. Open/Attach to the Reference Batch listed on the Receipt Dashboard.

    • Make sure this receipt is not yet posted. Undo Post​ if any portion of the receipt is posted.

  2. On the Receipt Dashboard, select Modify.

  1. Make the corrections.

  2. Add a note.

  3. Select Save (F2).



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