Recording Receipts and Adjustments

After you create and record fee slips you can apply payments from patients and insurance companies, make adjustments to charges, apply credits, and transfer unpaid balances to patients and insurance companies.

This section includes:

• Opening a Patient’s Receipts and Adjustments
• Applying Payments to Patient Receivables
• Refunding Patient Credits
• Applying Insurance Payments to Any Open Balances
• Applying Insurance Payments to Only Specific Patients
• Recording Insurance Payments Using Electronic Remittance Advice (ERA)
• Recording Insurance Chargebacks
• Adjusting, Transferring, and Writing Off Charges
• Modifying Payments by Using the Receipt History Window

For more information, watch this video.