5.3. Post an insurance payment

!PRO TIP Only patient orders that have an insurance receivable will be entered into the insurance balance due table.

*1. Click to Reports > Insurance Balance due tab

*2. Apply filters as needed and under the Insurance Paid click the + to open the payment pop up.

*3. In the payment pop up enter all payment details and click Create.

*4. The insurance payment will now be saved on the patients record.

!PRO TIP To delete the payment click on the badge indicator to open the payment details pop up and click on Delete.