Skip to main content
Apply Payments to Capitated Account
- Last updated
- 15:14, 15 May 2017
Save as PDF
To apply a payment to a capitated account
- Click Encounters > Find Capitated Accounts.
- Once you find the capitated account, double-click on it to open.
- Select one or more payments that are associated with the capitated account and apply an amount to each payment:
- Click Add at the bottom. The Select Payment window opens.
- Locate the payment that is associated with the capitated account; double-click on it to select.
- Click in the field under the Capitated Amount column. Enter the amount from the payment that is to be applied to the capitated account and press Enter on your keyboard.
- Repeat this step to add all or a portion of another payment to the account.
- Click Save.