Help Center | Payments And Receipts | Knowledge Base

Payments, Receipts, and Escrow Overview
Post a Patient Payment
Post Insurance Payments Manually
Post Insurance Payments by ERA
Secondary Insurance Payment Posting Exceptions
Invoice Payments
Payments in Collections
Account Balances
Capitation, Bonus, and Incentive Posting
Escrow
Move a Patient Payment to Another Patient
Post a Payment to a Zero Balance Encounter
Post an Adjustment
Post Expert: To Post Additional Insurance Transactions
Post Interest or Penalty
Post Non-sufficient Funds (NSF)
Receipts: Find/Make Corrections
Unbalanced Claims
Uncollected Copays
Undo a Posted Payment or an Adjustment
Medicare Advance/Accelerated Payments and Recoupments