When posting checks from the ERA the system knows whether a patient has unassigned payments and applies them. It would be helpful to see if there are any unassigned payments while posting batch checks not from the ERA as well. This would save a lot of time on posting checks as currently we have to do a lot of clicking around to see if the patient has to be billed or if they have already paid.
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IT DOESNT SHOW AVALIBLE $ PATIENT HAS AND OR A EXTRA BOX TO APPLY ON THE SAME SCREEN WO GOING TO POST PATIENT PAYMENTS AND YOU WONT FORGET TO GO INTO THE PAYMENTS SECTION AND POST THERE COPAYS SEPARATELY (BC I ALWASYS FOR- GET