If you incorrectly apply a patient payment to an account, you can delete the payment and restore the amount owed for the encounter date. This video shows you how the process works.
Billing & Claims ManagementFAQ's
How do I delete a patient payment after it has been applied?
C
ChiroFusion Support
Updated Sep 12, 2024
766 views
Was this article helpful?
Your feedback helps us continuously improve our documentation.
Related Articles
Insurance Claims & Payer Specific Requirements
Medicare AT, GA, GX, GY, and GZ modifier requirements for chiropractic billing
Medicare coverage of chiropractic services may require the use of specific modifier codes.
Insurance Claims & Payer Specific Requirements
How do I ensure that an insurance payment is sent directly to me and not the patient?
This article covers the specific settings required for Assignment of Benefits to ensure that insurance payments are issued directly to the Provider or Facility (as opposed to the patient).
FAQ's
How do I convert an insured patient to self-pay?
This article covers the steps required to convert and insured patient to self-pay.
Insurance Claims & Payer Specific Requirements
Medicare specific requirements for the HCFA 1500 claim form
Medicare has specific requirements for how they want claims submitted on the HCFA 1500 Claims forms. Below we have outlined the areas where you can enter the necessary information to satisfy these Medicare specific requirements.