Correct a Patient Payment Receipt
Correct a Patient Payment Receipt that was entered incorrectly
- Locate the Receipt and select the Receipt number.
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.
On the Receipt Dashboard, select Modify.
Make the corrections.
Add a note.
Select Save (F2).
Related Articles
Print a Patient Receipt
Receipt Address The Address that is printed on the Receipt is captured in this order: Facility selected on the Reference Batch. Pay To/Billing Location if it has been marked as the Default Receipt Address, and there is not a Facility chosen on the ...Create and Post a Patient Receipt/Payment Manually
Create a Patient Receipt Manually If the Copay was not entered during the Check-in/Check-out workflow, or if your Practice does not use the Calendar, there are several ways to create a Patient Receipt. Enter NR in the Navigation box (Go-Cuts) ...Payment/Receipt FAQs
Payment/Receipt FAQs Adjustments/CARC Codes How can I Post additional Adjustments? How can I remove a PR code that was posted in Error? How can I Post a PR Code instead of a CO code? How do I Post a CO45 on a Secondary Payment? Balance Transfer Why ...Delete or Modify a Receipt
Delete a Receipt Entered in Error Select the Receipt to be deleted. From the Receipt Dashboard, select the Delete button. Enter a Reason for deleting. Select the checkbox to confirm that this action cannot be undone. Select Submit. The Delete Button ...Patient Copay/Account Payment from Appointment
The payment could be a Copay only or a combination of a Copay and Payment on Account. Patient Copay entered on the Appointment Screen Select the Appointment from the Calendar. On the Appointment screen, select the Copay link. If a Copay amount is ...