Patient Co-payment

When posting a Patient Co-payment, you will follow the same process listed for Patient Payment with the following differences.

Change Payor Type to Patient.

  1. The Copayment Code should correspond to the Payment Method chosen. In the example below, the Payment Method chosen is Cash; therefore the Copayment Code is COPAYCASH.


  1. When applying the payment, there is a new button available called Apply to Co-pay. This works exactly the same as when you apply a co-payment in the Transaction Entry screen. Notice on the example below that all the fields under the Co-pay column are grayed out except for the field where the procedure code still requires a co-payment.


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