Abstract:
- Open a patient's receipts and adjustments.
- Click History.
The Receipt History window opens. - If you are modifying an insurance receipt, select a deposit date range in the Deposit Date window and click OK.
- Select the payment receipt you want to modify, click Select, and, if you are modifying an insurance receipt, select Load Summary View or Load Detail View.
The receipt information and fee slip charges paid by the receipt appear in the Receipts & Adjustments window. - Modify the amount paid, method of payment, the way the payment was applied; or, adjust the charges on the receipt.