Used to apply multiple unapplied RP (responsible party) payments to charges with an RP balance.
- Patient is checked in.
- Check-in popup (must be checked in Program/Billing Defaults) asks how much is being paid at that time, creates an unapplied payment.
- Setup > Billing/Program Defaults > General Tab > Show Check-in Popup.
- Later, when a charge is created, the payment appears in this section. Use your filters to find a specific payment or hit Refresh to pull up the entire list of unapplied payments.
- Select the unapplied payment(s) you want to apply and hit Process. This will apply all unapplied payments to the date of service.