Show "Please create a new Receipt" Window


When processing a Hicaps claim, after a receipt is processed (e.g. gap payment) a message advises the user to create additional receipts if required.

This would usually apply if the patient is paying by several payment methods, or multiple parties are responsible for a portion of the payment.

  1. Go to Location Setup > General tab

  2. Group: Insurance

    1. Show "Please create a new Receipt.." = Yes (default setting)


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