Adding New Insurance Payment to the Deposit
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Now on the deposit screen click on Click New Ins Payment button.
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Select the name of payer on the check.
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Select the payment reason.
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Enter the amount.
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Select a type of payment.
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The payment and deposit date will be automatically added as we are adding the payment from deposit management screen
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Click Submit
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Then a screen appears to apply the payment to claims.
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Select the patient’s name.
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Select the encounter date.
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Enter the paid amount.
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Enter copay or deductible or coinsurance.
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Enter adjustments.
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Go to the next CPT.
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After all payments are entered.
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Click Submit.