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Medical Billing  >  Knowledge Base  >  Posting A CO-PAY

POSTING A CO-PAY:

POSTING A COLLECTED CO-PAYMENT:
1. From the Left Navigational Menu, click ‘Patients’.
2. From the ‘Patients Data’ screen, double-click on the patient you are looking for.
3. In the opened ‘Edit Patient Data’ screen, left click the ‘Co-Pay’ button.
4. In the opened ‘Co-Pay’ screen, left click ‘Add’ (bottom left button).
5. In the opened ‘Edit New Co-Pay Data’ screen, fill in the ‘Date’ and ‘Amount’
fields. Click ‘Save’.
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6. If needed, click the ‘Receipt’ button to print a receipt for your patient.
7. If no receipt is needed, click ‘Save’ to return to the ‘Edit Patient Data’ screen.
8. From the ‘Edit Patient Data’ screen, click ‘Save’ again to return to the main screen.

 

33). POSTING  PAYMENTS
34). POSTING AN ADJUSTMENT
35). POSTING A REFUND
36). POSTING A CO-PAYMENT
37). POSTING A DEDUCTIBLE
38). REASSIGNING A BALANCE

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Posting A Deductable