• Go to the Patients Detail screen. 
  • Search for patient. 
  • Press the Billing button, seleccione la opción de Payment.

     

  • The Patient Payments screen will appear with the selected patient demographic information. 


  • Press the Add button to register a manual payment. 


  • The payment section will be enable to register the payment.
  • Select the payment method.

         


  • Enter the payment amount.


  • Select provider and payment date.


  • If the payment method is a check, press the Image button in the section to scan check and include the amount payment.


  • In the Note field write any comments related to payment. 
  • Press the Save to register payment.