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
Using Post Expert to Post an Additional Insurance Payment
Post an Adjustment
Undo a Posted Payment or an Adjustment
Escrow
Post Interest or Penalty
Receipts: Find/Make Corrections
Account Balances
Post Non-sufficient Funds (NSF)
Post a Payment to a Zero Balance Encounter
Uncollected Copays
Capitation, Bonus, and Incentive Posting
Medicare Advance/Accelerated Payments and Recoupments