Access the patient’s ledger. Click the Payments / Adjustments button.
Select the Payment Types button, and choose the “PMT PAT-Care Credit” (or other similar entry) item. Enter the “Amount” of the previous balance. Click the Apply button.
Access the patient’s ledger. Click the Payments / Adjustments button.
Select the Payment Types button, and choose the “PMT PAT-Care Credit” (or other similar entry) item. Enter the “Amount” of the previous balance. Click the Apply button.