How to use Post Expert to post additional IP, such as Interest or Penalty or Partial Takeback

Choose [Post Expert Mode] on the receipt

1. Choose the encounter number
2. Choose the line item, by clicking on the ID hyperlink {under ID the format is Patient E Encounter number, then the Line column list which line item this is}
3. In 'Transaction Code' field, Choose
• IP for insurance payment > tab to the amount field and type in the insurance payment (use a negative amount if it is a penalty or a partial takeback) tab again to add addition codes or SAVE
• CO45 (or other adjustment code) to write off the credit balance (this is optional, to bring the net value to zero) > tab to the amount field and type in the negative amount in our example $-.21
1. [Save] the 'Post Expert' popup for this line
2. [Save] the payment posting