Labels:dialog box | fence | flower | monitor | shelf | web site | window OCR: Patients Scheduler Letters Cortacts Marketn Inventory Financial New Pat First Avail CareCrect Refresh Banking Paper Batch EBiling Batch E-Blgbity Batch Pay Bling Followup Exgport HL7 Delete Import Electronic Remittance Create Refund Create Adjustment Payment Medicare Unaoph Electronic Remttang Vew Refunded Adiusted Pavmente Show Payments With Zero Balance Original Payment Amount $2,250. 16 Remaining Amount $0.00 Patient OAll patients with balances for this insurance company (Medicare) All patients with balances for this insurance HCFAgroup (Medicare) OSelected patient Post To Patient Charges Group Charges By Revenue Code PatID Patient Name Date Location Provider Name Insurance Co Name Ins Type Service Bil Tota Charge Total Ins Resp Kath Centra KU. MeR Prinr 0001 $200.00 $200.00 $150.00 Con ...
