|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.|
- Open patient's workspace.
- Click Ledger tab.
- Highlight payment.
- Click Details.
- Highlight procedure code from which to remove distributed funds.
- Click Delete.
- Click Yes.
Repeat steps until entire distribution has been deleted
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