Posting Payments > Posting Patient Payments

Posting Patient Checks

To post a check payment:

1. Select an option:

2. In the Patient List window:Select the patient and click Transactions.

3. In the Patient window:Click Transactions.

The patient Transactions List window is displayed.

2. Select Payments. The Payments window is displayed.

3. Select Personal in the Select Operation section. The Payments - Personal Payment window is displayed.

4. To post a check payment, type the check amount, check number, and bank number and verify the check date. This information is printed on the deposit slip.

5. Press Tab.

6. To add a note, select the Notes column for the transaction, and type the information.

7. Click Post.