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
- Open the Carrier Checks or Patient Checks window for a claim. See Opening and Navigating the Carrier and Patient Checks Windows.
- Click Uncommit Payment.