Canceling multi-payer payments

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• Printing multiple payer invoices

  Whether printing the invoices from the invoice entry window or the account summary window, when print is selected, a select payers window will pop up. Click on the payer to highlight all payers to print the invoice for and click ok. Here is an ...

• Third party payments

  Click the billing menu, select third-party payment entry. Select the third-party and company. Highlight the invoice from the list (select multiple if required). Select the payment and method. Click save to apply the payment. Click receipt to save and ...

• Creating an invoice

  Sometimes the cost of a good or service will be paid by more than one person; for example, an insurance company may pay a portion, while the patient pays the remainder. To create a multi-payer invoice: Open the invoice entry window (Client billing on ...

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  Sometimes a medication will be cancelled prior to its completion. Send a message to the pharmacy from the chart just by canceling the medication and entering a reason. Open the medications tab on a patient’s chart. Select the applicable medication. ...