Payment Entry Integration

With the Payment Entry Integration function, you can select functionality and system defaults that are used when posting payments. We recommend you modify/select these various settings according to the individual needs of your practice every time a new database is created. This information must be set up for each database and entered from within that database.



Data Field Information
Prompt Response Req Len
Default Payment Information at Payment Entry If you want the last entered Payment Code, Adjustment Code and Remarks to default in consecutive payments in Payment Entry, select this check box.   5
Allow Credit in Patient Balance If you want to allow credits to exist in the patient's balance, select this check box.   1
Default Date of Service Select which option will be selected as the default in the Payment Entry Lead-In Screen for the Default Date of Service field.   1
Exclude Negated Items on Pmt Allocation screen when Filtering If you do not want negated items to display on the payment allocation screen, select this check box. This check box is 'selected' by default.   1