Collect Payment for Supplies

From the Payment tab, select the Charge Detailcheck box . Click Add in the Fees and Supplies area.

Select the supply description.

Based on the charge setup for the supply and the quantity, the system will add the charge for the supply to the charge detail.

Once you have added the supply charge, you can enter the payment for the supply. Make sure the check box for the supply you added is selected in the Charge Detail section, then choose the Payment Type, Date, and Amount.

Note: You can check the Pay In Full box to automatically apply a patient payment for the full supply charge.

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