Knowledge Base Article #853:

Care Portal Non-Medicare Payment instructions

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

Answer: Go into WORKFLOW – NON-PPS PAYMENT ENTRY

1) highlight the desired patient name and click [apply filter] button

2) when the grid is displayed, click the light blue box to the left of the patient name

3 )click the [add payment] button

4) a payment row is then displayed, click the ‘*’ to display the entry form

in this form,

enter the payment date,

enter the document ID (typically check #),

enter the transaction type (typically ‘check’), payment amount

enter the document date

5) click [ok]  button

[repeat Steps 2 though 5 for additional payment transactions as needed for patient]

6) click [save]  button

7) click [continue]  button

Keywords: Care Portal, billing, non-medicare payments, payments
Suggestions & Comments
Was this article helpful?
Strongly Disagree / Strongly Agree
12345