QDPM - Applying Escrow with Post Expert
You would most often use this when the Patient does not have a balance.
You can select a receipt that is in escrow off the Payments Dashboard
-OR-
From the Patient Dashboard select Receipts
Select the receipt you want to apply
Select Post Expert
On this screen if the patients encounters don't list hit Tab to get the list. Then select your encounter.
Put in your payment amount, hit Tab. Then click Save.