This section of the help menu explains transaction entry in the individual buttons on the screen.


Articles in this section

Screen explanation

Acute manifestation date

A facility is not defined for POS

Automatic Notes

Cash refund

Changing a patient number

Colors on transaction cards

Cleaning up Insurance Credits

Correct date of transactions

Credit card entry

Credits

Database Utilities

Error posting payment

Handling bounced checks

Inactive patient

Inactive provider

Initial Balance

Insurance Refund

Insurance Refund/ Transaction

Interest charge

Insurance interest payment

Inventory tracking

Late or delinquency fee

Maximum amount reached

NDC Code

New patient trigger

Patient/Insurance split

Patient refund

Patient visit totals

Procedure hot key

Purge/archive transactions

Receipt error

Receipt for previous date

Repeat function

Reprint a Receipt

Transaction icons

Transfer credit

Upgrading a person from a non-patient to patient