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.
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