CC PAYMENTS

deposited register gather all of patient’s receipts from the pervious day place receipts in order – visa, master, discovery, american express write previous date on top of report batch in rapidpm · select reports · report library · daily · deposit register · filter date change date to pervious day to pervious date (8/8/2024 to 8/08/2024) · select apply · build report go down list and review patient’s payment match with receipts check mark receipt if entered correctly