POS Payment Posting

These tip sheets and training resources describe POS Payment Posting workflows.

Resources

The following resources provide information on POS Payment Posting functionality in Resolute.

Collect a Pre-payment - (Handout) Post a pre-payment in Epic during check in, check out, or prior to the encounter.
Collecting Copays During Check In / Check Out - (Handout) During the Check In and Check Out workflows, copays can be taken on the Payments form. UIHC accepts credit/debit card and bank account (Checking or Savings) payment methods.
Documenting Reason for No Copay Collected - (Handout) During Check In or Check Out workflows, if not collecting a copay, a reason must be entered why the copay was not collected. If it is not appropriate for the user’s job role to document the reason, this can be bypassed.
Post Payment to Outstanding Self-Pay at Check In/Check Out - (Handout) During Check In or Check Out workflows, payments can be taken on the Payments form for copays, prepays, and previous balances.