Skip to main content

Enter patient collections on claims level

  1. Last updated
  2. Save as PDF

Path: Transactions>General > Collections/Patient 

  1. Go to Transactions>General>Collections/Patient.
  2. Select the mode: by Patient Code or by Claim ID.
  3. Select the appropriate claim.
  4. In the Denial Adjustments section, review, edit existing, or enter new denial adjustments for the selected claim or patient if needed.
  5. In the Payments section, enter or change the appropriate payment information, such as payment date, amount, and type.
  6. In the Adjustments section, enter or change the appropriate adjustment information, such as adjustment date, amount, and code.
  7. Save your changes.