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while applying the Unassigned payment it doesn't show the Dos for which patient paid. we can have for which Dos the patient payment paid and Balance in one Screen. So that we can apply the unassigned patient payment to the correct Dos


  • Guest
  • Sep 10 2024
  • Future Consideration
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  • Guest commented
    19 Sep 03:43pm

    yes! We have patients that have paid a copay for certain visits and they want the copays applied to THOSE SPECIFIC visits. That way, when they receive a statement, it will show a balance on the visits they did NOT pay and they will not dispute the balance.

  • Guest commented
    10 Sep 06:16pm

    In this screen it just show the unassigned payment but not showing the Date for which patient paid. If there is Date we can apply the payment to the respective Dos

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