This is for RCM clients only that have the Payment Log
*Note which location you are in as there is a Payment Log for each Practice Location.
You may need to search in all your locations
You will be returned with a row for every payment that was recorded for the patient in the payment logs.
Note, the two columns at the far right show how many payments are noted for that patient in the particular payment log
and the total paid amount.
Remember, if you use our Credit Card payment vendor to run credit cards from the EMR and patient portal, then
the payment log may be named with "ReLiMed"