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OPTION 2: PRE-PAY PACKAGE AS A UAC:
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You will need to first create the Extra Charge for a Pre-Pay Package & you can then use this charge & apply it on any patient account. See Section 1.4 Extra Charges for more info on creating/managing Extra Charges. |
A. Create The UAC For The Pre-Paid Amount:
- Select Action: From the dropdown select 'UAC'
- Amount ($): Enter the payment amount (bottom left)
- Method Of Payment: Select method for how patient is paying (for Credit Card enter last 4 digits of card, or Personal Check enter Check #)
- Payable Physician: Select Provider from dropdown & Save
- (Optional) You can add 'Notes' & they will appear in the 'Encounter Details'.
B. Charging For Each Individual Visit:
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