Payment Entry - Tasks
The Tasks listed in the following table guide you to information about performing specific functions in Payment Entry.
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How To... |
See the Topic... |
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Enter a payment for a specific ticket |
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Enter a payment for a family |
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Enter an adjustment |
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Enter an adjustment by percent (%) |
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Enter a payment that is automatically applied to the oldest tickets first |
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Enter a partial payment on account |
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Enter a transfer from one insurance to another |
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Enter an automatic transfer, which transfers the ticket balance from the primary insurance to the secondary insurance |
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Enter a transfer from insurance to patient |
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Enter a payment from Medicare or other contractual company |
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Enter a reversal to back out a transaction amount |
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Write-off an uncollectible charge |
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Enter a write-off for a patient balance not covered by insurance (courtesy adjustment) |
Note: Adjust down the balance using an A(djustment) Transaction Code.
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Enter a payment when there is no ticket to apply the payment against |
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Enter an unapplied credit |
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Apply a previously entered unapplied credit |
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Enter a refund |
Note: Use a Transaction Code, usually RI, with the R(efund) Transaction Type.
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Enter a rebill transaction |