WinOMS: Deleting a payment Distribution

Document created by paula1 Employee on Aug 18, 2017
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How to delete a payment distribution


Deleting a payment distribution DOES NOT delete a payment from a patient's ledger.  It only deletes the distribution and allows the payment to be re-distributed to charges.
  1. Open patient's workspace.
  2. Click Ledger tab.
  3. Highlight payment.
  4. Click Details.
  5. Highlight procedure code from which to remove distributed funds.
  6. Click Delete.
  7. Click Yes.

Repeat steps until entire distribution has been deleted

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