- Click the word “Transactions” and choose the “Capitation Payment” option from the drop-down box.
- Select the appropriate carrier. Indicate the proper Payment Code and the Adjustment Code. Enter the Amount and the Check number in the fields.
- Click the Apply button, and confirm the payment. A message will appear at the top of the screen indicating the successful posting of the payment.
To check the details of all capitation payments from this screen, click on the Go To Capitation Ledger button.
To access the details of all capitation payments at a later time, access the Ledger for “Account, Capitation” where “Account” is equal to Last Name and “Capitation” is equal to First Name.