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 selected the Receipt from the Patient or Encounter Dashboard, the Patient ID number will auto-populate. If not, enter it or use the Lookup icon to search.
- Select the Encounter. (The Encounter will auto-populate if the Receipt was selected from the Encounter Dashboard.)
- Transaction Code, PP, will auto-populate since there is a Patient Receipt.
- Enter the Payment Amount to post to this Encounter line item and tab.
- Select Save [F2].