Enter a Patient Payment

Entering a Patient Payment

1. On the patient's transactions list, click Insert and select “Add Patient Payment”.

2. Enter the date, select the payer, and enter the payment amount.

3. Select the payment medium and enter the check number if the payment was a check.

4. On the Patient's Account tab, pick a provider and click Change to change the amount for that provider.

5. Enter a statement comment.

6. Save by clicking OK.