Payments can be printed from the Payments screen for the practice to use for maintain internal records.

To print a payment:

1.Click the check box next to the payment you want to print.
Note: Select the check box at the top of the column to select all payments listed.
2.Click theINSYNC~1_img438icon to open the payment into a new screen for previewing.
3.Click the clip0677 icon at the top left corner of the screen to print the payment.

Note: When printing claims of multiple dates of service, the grand total amount that is charged to the patient, payments made by patients, and balance with the patient to be collected are displayed on the last page of the report.