by Lauren | Mar 25, 2020 | Billing
support@pattrac.info This lesson describes how to manually enter and post payer/insurance payments and transactions. Enter the Payer Payment Entering payer payments can be split into two steps if desired. The first step will be to enter the check, or payment...
by Lauren | Mar 5, 2020 | Billing
support@pattrac.info This lesson describes how to apply a Patient Payment. Specifically, an payment that is “unapplied”. Locate & open the Patient Payment 1. Click the Billing module button 2. Click the Patient Payments menu item 3. Use the auto-filter...
by Lauren | May 1, 2019 | Billing, Clinic
support@pattrac.info This lesson describes how to enter a Patient Payment. Specifically, an payment that is “unapplied”, or not attached to any specific charge(s). Create a New Patient Payment 1. Click the Billing module button 2. Click the Patient...
