Payment Category in Batch Posting / Depositions

Day-to-Day Users
#1

Hello,

Where does the system pull the Payment Category in the Batch Posting screen?

We are trying to figure out how best to set up the system to handle depositions. We have tried making the Law firm an insurance company (as they are the party paying) and added “Law Firm” as Payment Type.
Wonder how others have handled this situation.

Thank you,

Henry

#2

@hamd

In order to add law firm as another payment category,please follow the below steps.

In openemr, go to administration tab->Lists.

Select Payment Adjustment Code in the drop down.

Add ‘Law firm’ under the category.

Then you will get it on the batch payments under payment category dropdown.

Please let us know if there is any clarifications.

Thanks,
ViSolve-121