If your 3rd party payment is more than the amount expected (Amt Exp) and you are still in the 3rd Party Receive Payments screen, input the full amount received and click [Finish] to process the payment.
When you have completed receiving the 3rd Party over payment, you will see a billing item with a status of 'Overpaid' in the patient's SOA under the 'Third Party (All)' tab as well as in the 3rd Party A/R as per the following screenshot.
Email firstname.lastname@example.org or Call toll free at 855.509.1111
Training video's and webinars can be accessed directly through ChiroSUITE!
Help->ChiroSUITE Help Videos
Check out our Facebook page for AMAZING weekly tips and tricks!