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OPTION 2: PRE-PAY PACKAGE AS A UAC: Image Removed

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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:

  1. Select Action: From the dropdown select 'UAC'
  2. Amount ($): Enter the payment amount (bottom left)
  3. Method Of Payment: Select method for how patient is paying (for Credit Card enter last 4 digits of card, or Personal Check enter Check #)
  4. Payable Physician: Select Provider from dropdown & Save
  5. (Optional) You can add 'Notes' & they will appear in the 'Encounter Details'.


B. Charging For Each Individual Visit:

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