To add a payment, go to
You have the following options when adding payments:
Save/Close will take you to the "Apply Payment" screen. You can search by Status. Select the drop down <btnw> Open ▾ <btnw> to the right of "Status" and choose your status type.
You can search by "Invoice #"...
Patient First or Last name...
or Payer Name...
Select <btnw> FInd Invoices <btnw> when you are ready to search.
Clicking on the Invoice number will take you to the invoice.
Clicking on the check box applies the balance to the "Amount To Apply" column.
Or you can manually enter an amount to apply
Select the drop down <btnw> < Select > ▾ <btnw> under "Responsible Payer" and choose your payer
Click <btnw> Apply <btnw> or <btnw> Clear All <btnw>. You also have the option to <btnw> Cancel <btnw>.