Uncommitting Payments

This section explains how to uncommit payments in AcuityLogic Billing. You can uncommit a committed payment if you need to update the payment details.

After a month is closed, payments committed during that month cannot be uncommitted.

To uncommit 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 Uncommit Payment.

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