Option: BAR POST PAYMENTS

To post, first select a collections batch, then select a batch item,
               2) Deductibles (the portion not covered by
                  insurance)
               3) Non-covered (the patient has no insurance
                  coverage)
               4) Non-Pay (bad debt; the person refuses to pay)
               5) Penalty (an extra charged amount imposed as a
                  penalty)
For detailed, step-by-step information on posting payments and
adjustments refer to PAY-HELP (?PAY).
next select a patient, and then post the payment amount. You may also
make adjustments after the initial posting process.
PAYMENTS: Any revenue Pcollected from patients, insurance
          companies, guarantors, etc. that can be applied
          to A/R accounts.
ADJUSTMENTS:   1) Write-Offs (uncollectible)