Navigation:  Scheduler > Collect Copay and Print Receipt

 

Click on Scheduler from the main menu

1.From the scheduler screen move the cursor to name of the patient. On the box that pops up click on Payment

2.By default the Payment Date is set to the current date which can be changed to reflect the date that you actually received the payment.

3.Enter the Copay amount, the Amount Applied and Amount Unapplied will be updated according to the Payment Posting performed

4.Enter the Payment details.

Note: All the other details will be automatically populated.

5.    Click on Save & Print.