OfficeMate Home Office User's Guide - OfficeMate Software Solutions

Chapter 7 Recording Receipts & Adjustments
Modifying Payments Using the Receipt History
To modify recorded payments
Open a patient’s receipts and adjustments. For more information on opening a
patient’s receipts and adjustments, go to Opening a Patient’s Receipts &
Adjustments on page 315.
Click History.
The Receipt History window opens.
Select the payment receipt you want to modify, click Select, and select Load
Summary View or Load Detail View.
The receipt information and fee slip charges paid by the receipt appear in the
Receipts & Adjustments window.
Modify the amount paid, method of payment, the way the payment was applied;
or, adjust the charges on the receipt. For more information, go to To apply
payments to patient receivables on page 316 and Adjusting Charges on page 347.
To pay open items with credit amounts
Go to To pay open items with credit amounts on page 323.
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