Deleting Payments

This section explains how to delete payments in AcuityLogic Billing. You can delete a payment only when none of the payment amount has been posted toward a claim. The Payment Amount must equal the Outstanding Amount.

To delete payments

1. Open the Carrier Checks or Patient Checks window for a claim. See Opening and Navigating the Carrier and Patient Checks Windows.
2. Click Delete Payment.
3. In the confirmation message, click OK.

Related Topics

• Processing Carrier and Patient Payments
• Processing Payments
• AcuityLogic Billing