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- Under 'Type' click UAC. A Pop-Up Window will appear, displaying all visits (DOS') where the patient has a balance owing.
- Under 'Post Amount ($)' click the Show tab & all CPT Code line items will appear.
- Enter the amount you'd like to post (You can select multiple DOS' to distribute to by clicking each 'Show' tab)
- Click Adjust UAC when done.
Once a UAC has been fully applied & used up, it will no longer appear as a UAC. The distributed payments will now show under each DOS/Encounter.
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