Billing -> Transfer Patient Charges to 3rd Party
1. Select Patient & 3rd Party Payor.
2. Select "Yes" on billings to transfer, adjust amount if necessary.
3. Click [Process].
Tip! This is a manual process and does not automatically update the 3rd party totals for you, edit 3rd payor setup to update YTD dates/amounts/visit count.
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Article ID: 308, Created: 4/30/2019 at 9:37 AM, Modified: 5/21/2020 at 1:34 PM