Where are insurance payments entered in Medisoft?
A) the Select Payor dialog box
B) the Apply Payment/Adjustments to Charges dialog box
C) the Deposit List dialog box
D) the List Only Claims That Match dialog box
Correct Answer:
Verified
Q35: The default setting is sorting payments by
Q36: A user is able to indicate that
Q37: What type of payment is made to
Q38: The choices cash, credit card, check, and
Q39: The Deposit dialog box appears when the
Q41: A practice has agreed to a capitated
Q42: What dialog box appears when the New
Q43: You are entering payment details in the
Q44: Where is the insurance carrier that is
Q45: The appropriate codes for the _ are
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