Navigation:  Billing > Create Self-Pay / Cash Payment

1.Expand the Payments menu and click on Enter/Edit Payments and Add/Edit payment entry screen will open.

2.In the right corner you can see the Add Payment Entry icon . Click on Add /Payment Entry Icon & the Payment Entry screen will open up.

3.Select Legal Entity and Provider from the drop down menu. Enter the Account date and payment date as required. Select the payment type as SELF PAY from the drop down Menu.

4.You can choose FRONT OFFICE or BILLING OFFICE from the collected by drop down Menu.

 

5.Select the Payor Entity as Patient & type the patient name to which Cash payment needs to apply.

 

6.Enter the Amount which needs to be posted in the Total Amount field. You can enter any comments if needed in the comment box & can take Any default adjustment code from the Drop down of default adjustment Code.

 

7.Select CASH from the Payment method Drop down & Hit Save & Apply. A new payment entry will get created & can apply the payment just like Posting Patient Payment