Table Data

1. Use the selection checkbox to select the session for which you would like to allocate the payment.
2. Payment Field - Update the payment amount.
3. Adjustment Field - View the adjustment made for every amount that has been updated in the payment tab.
4. Reason Field - Choose the reason behind each payment from a list of options from Contractual Adj to Billed to Secondary.
5. Status Field - Manually update the status for easier navigation per payment.
6. Secondary Payer - Select the secondary payer.
7. Hint Notes - Use the "Plus" icon to add a note and click the "Comment" icon to view the added note if a hint note is available.
8. You can save the changes in three different formats as given below.

• View Transaction
• Same as Billed
• Same as Balance