11. You will now see the payment listed on the main screen of the deposit list.

12. Highlight the payment and click Apply.

  1. The following screen will appear.

  1. You will see various fields that are grayed out. These fields do not apply to patient payments.
  2. By default, the only charges you will see are charges that have a remainder balance (meaning charges that have been paid by all responsible insurance carriers). If you would like to see charges with balances, regardless of remainder status, uncheck the box labeled Show Remainder Only.

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