Payment Types

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Payment Types are tied to Plans and used to post Payment Distributions.

 

Lookup

Lookup value assigned

Name

Description

Stmt Report As

Description to appear on patient statements for the payment type

Interest Clearing

Indicates that the Payment Type is for Interest.  Interest Types can be included/excluded on the Payment Worksheet/Journal.

Remove from Collection

Indicates that a payment that is over the minimum payment amount with this Payment Type should remove all associated visits from Collection Turnover and reset the Collection Letter count. By default, all Payment Types have this field checked.

Library Change Logs

 

The Change Log button at the bottom of any MedSuite Maintenance File will track the following:

 

$ Date Changed - The date the change was made to the file.

$ User Name - The name of the user that made the change.

$ Item Changed - The file name of the item that was changed.

$ Old Value - The system value before the change was made.

$ New Value - The system value after the change was made and saved.

 

NOTE:  Items not tracked are description fields such as degrees and titles.