Provider for New Deposit Payments

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When a receipt is created as a deposit, a provider must be selected to apply the deposit.

  1. Click the navigation menu > Location Setup > General page

  2. Group: Accounting: Invoices and Receipts

  3. Provider for new Deposit Payments:
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    1. <Main Provider> = This looks at the patient's main provider (default setting).

    2. Select Provider Name = Select the provider for all deposits to be applied. When the deposit is allocated to an outstanding invoice it will then be applied to the provider performing the treatment.

       

Links:

Deposit Allocation Report

Create a Deposit for a Patient

Allocate a Deposit to an Invoice

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