.The Payment Entry All Patient Responsible Charges in conjunction with the Apply Cash to Tickets with Primary Insurance field determines the tickets to be considered for payment.
Options:
Y(es) - Include all patient responsible charges and the specified insurance charges with the Accept Assignment Option of N(o)
N(o) - Include only the patient responsible charges
Tip: To display the tickets meeting the criteria in the Ticket List Section of the Payment Entry - Transaction Detail Area, click Refresh .
Notes:
This field is available only if you set the Apply Cash to Tickets with Primary Insurance field to P for patient.
INSight checks the Responsibility Code on each individual ticket.
Where-Used: Payment Entry - Transaction Detail Entry By Automatic Oldest First
Format: 1 character, predefined