Autumn8 Build 339 adds a new way to keep track of the service dates that patient payments are meant to be applied to, including multiple dates for one payment! This feature allows you to apply specific amounts of each patient payment to individual dates of service, essentially disbursing the payment across all of the dates being covered. The Charges screen will now show lines to be blue when they have patient payments attached to them. Likewise, when payments have been completely applied in the Quick Payment screen, they will be turned grey.
To use this feature, go to the quick payment screen and click on an existing patient payment. On the right, you will see a list of patient portion amounts by date of service that have not yet had any patient payments attached to them. You can check the assigned box next to the dates of service that you would like to apply that payment to, and enter the amount of the payment that you would like to apply to that date. Once the payment is fully applied, you will see it turn grey in the quick payment screen and it will not allow you to assign it to any further dates.