PATIENT PAYMENTS

billing1 · Post by **billing1** » Fri Jan 27, 2012 1:51 pm

i want to make sure im understanding this
when a pt makes a 200.00 payment and i put it on there 1 case where pymts,adjust, and comments screen is (under where i put charges) and then i have lets say 2 more cases same pt for different days and he owes different amounts on each case am i to understand i have to go back to the first case take that money off go to the money bag and post it there??

Post by **Gavin Walker** » Fri Jan 27, 2012 2:55 pm

That's right. Many just enter all payments through Deposit Entry (moneybag) except for co-pays.

billing1 · Post by **billing1** » Sun Jan 29, 2012 6:07 pm

so when a pt makes a pymt go the money bag put it there. and when im done posting ins payments i then have to go back into each account on the eob to look and see if in fact, the have pending pymts that i can apply??
sounds crazy is there an easy way to do this

Post by **Gavin Walker** » Sun Jan 29, 2012 10:02 pm

You apply payments through moneybag too. Not sure what you saying. It sounds like a couple of hours or training would be money well spent. We offer remote training at $95 per hour or training videos at $25 per month. Of course the videos can't answer specific questions but they will walk you through various portions of the program.

billing1 · Post by **billing1** » Mon Jan 30, 2012 10:31 am

it will be worth 95.00 whats the #

Post by **Gavin Walker** » Mon Jan 30, 2012 10:42 am

Contact Us at MedTech here.