Knowledge Base Article #685:

Care Portal Non-Medicare Payment instructions

Question:  How do I apply a non-Medicare payment?

Answer: Go into WORKFLOW – NON-PPS PAYMENT ENTRY – highlight the desired patient name and click [apply filter] button – when the grid is displayed, click the light blue box to the left of the patient name then click the [add payment] button – a payment row is then displayed, click the ‘*’ to display the entry form; in this form, enter the payment date, document ID (typically check #), transaction type (typically ‘check’), payment amount and document date; then click [ok]; then click [save]; then click [continue]

Keywords: Care Portal, billing, non-medicare payments, payments
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