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Medical Billing  >  Knowledge Base  >  Posting A Deductible

POSTING DEDUCTIBLES:

POSTING A Deductible
1) ‘Pay Type’: Select ‘Check’ from the drop down menu then
Tab to enter the check number in the ‘Check #’ field.
2) Enter the deductible amount:
a) If a single line item exists, enter the amount in the
‘Amount’ field (no $ sign), then Tab once.
b) If multiple line items exist, click the ‘Edit Detail’ box and
enter the deductible amount for each line item in the fields
below the ‘Details’ column to the right of each procedure.
Use the Tab key to move from line to line.
3) Click ‘Save’ to save the entry and return to the previous screen.
4) Click ‘Close’, ‘Close’, and ‘Save’ to return to the ‘Patients
Data’ 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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Reassigning a Balance