How do I collect a patient co-payment in advance of charges being generated?

There will be times when the flow in the office is so busy that perhaps charges have yet to be generated and the front office staff needs to collect a payment. This article describes how to collect a payment in advance of any charges being generated.

In ChiroFusion, you are able to collect payments in advance as unapplied credits and apply this credit toward charges at a later time. This may be helpful when collecting co-pays or when you are uncertain about a patient's deductible. 

This video will show you how to manage these patient payments.