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Payment Window At A Glance - Interactive

The Payment window allows a user to enter both a patient payment and an insurance payment onto the patient's chart. This window can be set to automatically pop up after a charge has been entered into a patient's file. The EOB or check can also be attached to the payment as an attachment for safe keeping. 

  This is an interactive image. Scroll over the screen to see MacPractice change. Click on an item to read documentation. 

Payment Type:
Reference Number:
Amount and Remaining:
Attach File:
Patient and Incident Popup:
Procedure Date:
Co-Pay:
Provider and Office:
Electronic Funds Transfer:
Use EOB Columns:

Allowed:
Appeal Payment:
Co-Insurance:
Co-Pay:
Date Applied:
Deductible:
Description:
Disallowed:
Incident Name:
ICN:
Insurance Portion:
Negative Adjustment:
Patient Name:
Patient Portion:
Payment:
Procedure Code:
Procedure Date:
Procedure Fee:
Provider/Office:
Reason Code:
Record #:
Save Allowed:
Save As Flat Rate:
Tooth:
Unpaid:
Write-Off:

Insurance Write-Off
Total Patient Portion
Close Paid Claim:
Apply to Patient Portion Only
Apply To All
Apply To Selected

 

 

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