Help Center | Post A Patient Payment | Knowledge Base

Post a Patient Payment Manually
Auto-Post
Use Post Expert to Post a Patient Payment
Add a Copay on the Modify Charge Screen
Pre-Payments
Add the Guarantor to a Receipt
Force Apply a Patient Payment
Payment Collected for Copay and Account Balance
Add an Additional Receipt After Creating a Copay Receipt
More than One Copay was Collected
The Apply Copay Popup Did Not Show
Copay was not Applied on the Popup
Copay Details not Entered until after Charge Entry
Insurance Applies the Copay to the Wrong Line Item