Applying Escrow

Applying Escrow when you want to apply to one Encounter.

Attach to a reference batch. 

Go to Payments, Receipt History.

Select your filter criteria.

1. Type – Patient Payment
   
2. Escrow Only
   
3. Search
   
4. Export to either PDF or Excel
   

Go to the Patient Dashboard. Select Receipts.

Select the receipt you need to apply.

Select Post.

Select Services with a Balance (1), then select the check box of the charge you want to apply the payment to (2). Then click F2/Save (3).