Dues Payments - PM

Manage a practitioner’s dues payment.

• This is a user-defined form that can be modified through the modeling functionality of RADplus Utilities.

Prerequisites:

• A practitioner must be enrolled in myAvatar through the Practitioner Enrollment form.

1. Go to: Avatar PM > Practitioner > Practitioner Information
2. In the Select Staff screen, enter the staff name or ID, and select.
3. Choose Select.
   Note: If the staff member has previous dues payments records, select the record.
   • Click Edit to change information
     OR
   • click Add to create a new record.
4. In the Organization field, select the organization.
5. In the Date Paid field, enter the payment date.
6. In the For Period field, enter the payment time period.
7. In the Amount Paid field, enter the payment amount.
8. Select Submit.

► Dictionary Value

• Organization

► SQL Table

• SYSTEM.user_staff_dues