Enter Patient Payment off the Menu or Enter Payment shortcut.
1. Amount to Tender: Enter the amount of money received from your patient.
2. Ref. No: You can enter a number if wanted or you can leave it blank.
3. Notes: You can type in this box free hand or if you click Copay Note it will enter COPAY and the date received.
4. Method: You will click the drop down box and select the form of payment.
5. Show Receipt after applying payment: If you wish to give a receipt you must click this box before you click Apply Payment
If you wish to have more detail on applying credits the link for the how do I document on Apply Credits throughout the Software is below.
Enter Patient Payment off the Charge Entry screen
1. Amount to Tender: Enter the amount of money received from your patient.
2. Ref. No: You can enter a number if wanted or you can leave it blank.
3. Notes: You can type in this box free hand or if you click Copay Note it will enter COPAY and the date received.
4. Method: You will click the drop down box and select the form of payment