Related Articles
Multiple Copays Collected
If the practice is multi-specialty, a Patient may be required to pay more than one copay per service. For example, the Patient sees an Orthopedic doctor and then sees a Physical Therapist. In the Copay Pop-up during Charge Entry, select the Receipt ...
Payment Posters New Employee Training
Welcome, New User!This Payment Posters Users' page will guide you to Articles that will help you navigate and get started in the System, specifically focusing on Payment Posting. Select the links in the order that they are listed for a comprehensive ...
Accurate Demographic Conversion
Accurate Demographic Conversion One of the keys to a successful demographic data conversion is an accuracy review. This is a time sensitive process, so complete your review within 24 hours of conversion. Review at least 20-30 Patients using the ...
POPS Account
Account Using the Account link, the Guarantor can get a complete view of their Visits, Payments, Statements, and Balances. Select Account. Amount Due: This is the amount due on this Statement. Last Statement: The amount that was due on the previous ...
Use Post Expert to Post a Patient Payment
Use Post Expert to Post a Patient Payment If you need to post a Patient Payment (PP) to a specific line for a specific amount, use Post [Expert Mode] on the Receipt screen. Select the Receipt number. Select the Post (Expert Mode) button. If you ...