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<< Click to Display Table of Contents >> Collect Copay and Print Receipt |
  
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<< Click to Display Table of Contents >> Collect Copay and Print Receipt |
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Click on Scheduler from the main menu
| 1. | From the scheduler screen move the cursor to name of the patient. On the box that pops up click on Payment |
| 2. | By default the Payment Date is set to the current date which can be changed to reflect the date that you actually received the payment. |
| 3. | Enter the Copay amount, the Amount Applied and Amount Unapplied will be updated according to the Payment Posting performed |
| 4. | Enter the Payment details. |
Note: All the other details will be automatically populated.
5. Click on Save & Print.
