How to apply a $0.00 payment to the RAP in order to release the final claim?

Add a $0.00 Payment

  1. Apply $0.00 payment to each Invoice

Path: A/R > Payments > Add Payment > Select Payment Source (Payer Name) > Payment Method (for $0.00 payments, selection must be NON or Remit) > Payment Amount = 0.00 > Remit Date > Deposit Date > Reference Number > Apply Payment To = select Patient > Save/Close. Apply Payment > Enter Invoice # > Find Invoices > Amt. to Apply = 0.00 > Apply (follow same process for each invoice)

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