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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

Therabill / Payments

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Guest commented

19 Sep 15:43

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.

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Guest commented

10 Sep 18:16

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

Sample.pdf

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