Adding Payments Manually

Provider payments are usually imported from an external billing system. You can add payments manually in the Providers list.

To add payments manually

1. Navigate to the Providers and then the Providers List view.

2. In the Providers list, drill down on the desired provider.

3. Click the Payments view tab.

4. In the Payments list, add a record and complete the necessary fields.

Note: You can scroll down to the Payment Details form to see additional fields.