Download PTOS 6.0 User Guide

After selecting the Transaction Type UnApproved Charges,
select the Facility ID, Entry User, Patient Name, Status and
Therapist. Select the desired Date of Service. Select Refresh.
Use the Select All checkbox to select all available transactions.
To approve a charge, select the Approve button.
Use the Cogwheel to access an additional menu of options. See
Approved Charges for more information on the Cogwheel
options.
Payment
After selecting the Transaction Type Payments, select the
Facility ID, Entry User, Patient Name, Status and Therapist.
Select the desired Date of Service. Select Refresh to update the
transaction screen. In the Payment Details area, enter Charge
and Pay/Adjusts desired for the selected transaction.
Use the Cogwheel to access an additional menu of options. See
Approved Charges for more information on the Cogwheel
options.
User Guide – Patterson PTOS 6.0
Billing • 102