There are several options for recording patient payments from the Patient Detail screen.

Option #1
  • In the main menu, press the Patients button. 


  • The following screen will be displayed: 


  • Select the patient for whom the payment will be recorded. 
  • Once selected, press the Billing button, located at the top of the screen. 
  • Select the Payment option. 


  • The following screen will be displayed:


  • Click on the Add button located at the top of the screen and select the Payment With Claim option. 


  • The Payment section will be enabled to register the payment.  


  • Once the payment is registered, press the Save button, located at the top of the screen.


  • If you want only the patient's payment receipt to be displayed, select the Auot-Print PDF option. 


  • If you want the receipt to be printed automatically, select the Auto Print to Default Printer option.


Option #2
  • Click on the QuickLinks text, located at the top of the screen. 
  • Select the Patients option. 


  • The following screen will be displayed: 


  • Select the patient for whom the payment will be recorded. 
  • Once selected, press the Billing button, located at the top of the screen. 
  • Select the Payment option. 


  • The following screen will be displayed:


  • Click on the Add button located at the top of the screen and select the Payment With Claim option. 


  • The Payment section will be enabled to register the payment.  


  • Once the payment is registered, press the Save button, located at the top of the screen.


  • If you want only the patient's payment receipt to be displayed, select the Auot-Print PDF option. 


  • If you want the receipt to be printed automatically, select the Auto Print to Default Printer option.



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