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