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]