Users can link patient copay with patients insurance from the Scheduler if the copay is not linked when adding insurance information. Once a patient’s status has been changed from “Waiting” to “Checked In” on the Scheduler, the user can link the patient copay.
To link a patient copay:
1. | Click the ![]() |
2. | Enter the amount to be collected as a Copay in the Expected Copay field. |
3. | Click Save. This will file the copay in the user’s payment receipts. |
Once the copay has been successfully linked, the is changed to
icon.
Note: Once you link co pay from Scheduler, system saves the amount as copayment and deselects “No Copay” check box in the Insurance Details section of patient information.