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Changes for page Patient Check-Out

Last modified by Bailee DeBord on 2024/06/24 16:26
From version 4.1
edited by Bailee DeBord
on 2024/04/22 21:40
Change comment: There is no comment for this version
To version 2.4
edited by Bailee DeBord
on 2024/04/22 18:24
Change comment: There is no comment for this version

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1 -==== This article describes how to check a patient out and process their payment from the check out screen. ====
1 +This article describes how to check a patient out and process their payment from the check out screen
2 2  
3 -~1. Navigate to **Scheduling.**
3 +~1. Navigate to **Scheduling**
4 4  
5 -2. Go to the** Calendar** tab and view the weekly schedule.
5 +2. Go to the** Calendar** tab
6 6  
7 -3. Click on the patient appointment that needs to be checked out.
7 +3. Click on the patient appointment that needs to be checked out
8 8  
9 9  [[image:1713807873628-226.png]]
10 10  
... ... @@ -23,6 +23,14 @@
23 23  
24 24  [[image:1713808895669-924.png]]
25 25  
26 -This opens the "Add Patient Payment" page. Process the patients payment. [[Learn how to process a patient payment here.>>http://www.ghn.wiki/bin/view/Front%20Desk/ChiroTouch/Patient%20Payment/]]
26 +This opens the "Add Patient Payment" page.
27 27  
28 -
28 +[[image:1713809469805-220.png]]
29 +
30 +8. Select the payment type. Most transactions should be labeled as "FFS - Fee for Service" or for the Medicare non-covered charges of $20.00 "PR - 96 - Non-covered charges."
31 +
32 +[[image:1713810106570-100.png]]
33 +
34 +9.  Now enter the payment amount.
35 +
36 +[[image:1713810167050-123.png]]