Payment Tracker screen gives you the ability to pull up previously posted patient payments and print the receipts associated with those payments.
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Select Payment > Payment Tracker.
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Enter your desired Search Criteria or Load a Search Filter.
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Click Search.
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Click the Send link (in the Receipt column) to open the print/send dialog box for the patient payment to be printed.
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Select Print.
You can also print a receipt with all the additional data required by the HSA/FSA guidelines by selecting the "Print w/HSA/FSA details" option.