• Select patient from the "Appointments" screen [1].
  • Press the "Billing" button and select the "Register Payment"  option [2].


  • The "Patients Payments" screen will be displayed with the selected patient demographic information. 


 

 

  • Press the "Add Manual Payment" button.  

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

        

  • Select the payment method.

         

       

  • Enter  the amount of payment.

 

        

  • Select provider and service date.

         

         

  • If the payment method payment is a check,  press the “Image” button to scan check and include the manual payment amount. 

        

          

          

 

  • In the "Note" field write a comment related to payment. 
  • Press the "Save" button to register payment.