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MPMSoft Online
Manual > Payments & Adjustments |
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9 |
Payments
and Adjustments |
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A |
Posting Transactions Against a Claim |
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1 |
Adding a Patient Payment |
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2 |
Adding an Insurance Payment |
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A |
Bulk Check Entry |
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B |
Manual Check Entry |
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3 |
Adding a Deposit |
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4 |
Adding an Adjustment |
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5 |
Adding a Refund |
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A |
Dealing with Credit Balances &
Refunds |
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6 |
Adding a Previously Collected
Co-Payment or Floating Credit |
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A |
A Special Note About Co-Payments |
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7 |
Reassigning a Balance to the Patient |
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8 |
Posting a Co-payment Collected at the Time of
Service |
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9 |
Posting Take-Backs |
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A |
Posting a Straight Take-Back |
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B |
Reapplying the Payment From One
Patient to Another |
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B |
Editing a Payment or Adjustment
Transaction |
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C |
Deleting a Payment or Adjustment Transaction |
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D |
Dealing with Deductibles |
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1 |
Posting the Patient's Deductible
PRIOR TO Billing the Patient's Insurance |
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A |
When the Deductible amount is the SAME as the Charge |
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B |
When the Deductible amount is LESS
than the Charge |
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2 |
Posting Insurance Payment/Denial to
a CLOSED Claim |
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3 |
Posting Insurance Payment/Denial to
an OPEN Claim |
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4 |
Posting the Patient's Deductible
AFTER Billing and Collecting the Patient's Insurance Portion |
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E |
Frequently Asked Questions |
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