Patients also have the option to pay with more than one method of payment (e.g., part cash, part credit)
Once you’re ready for checkout, select the invoices you’re paying and click Next to proceed to the payment area.
Select your first payment method and edit the amount to apply in the field on the right. Click “Add Payment Method” to add additional payments, and edit the amount received with each. You can then proceed to print or email the receipt.
If you’re receiving an insurer payment or using the old billing screen, in the Receive Payment area, set the first Payment Method and enter the amount they’re paying in the Amount to Apply field beside the invoice.
Then click the blue Apply button on the bottom left, and then repeat the steps for the remaining payment types.