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This video will instruct you on how to apply 'unapplied payment(s)'. Generally speaking, unapplied payment(s) tend to occur when a patient or a payor has paid for treatment in advance, or has overpaid.
How to 'Un-apply' a payment
How to export a full list of your clients
How to recover 'Deleted Items'
How to 'Discharge' a patient
What is a 'Client'?
What are 'Accounts Receivable'?
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