| DESCRIPTION | This option is used to release Means Test charges which are 'on hold'awaiting claim disposition from the patient's insurance company. Anyheld up charges for a patient (which is specified by the user) may beselected and passed to Accounts Receivable. This option will also beaccessed from the 'Enter a Payment' option in the Accounts Receivablepackage. If the user posts a payment from an insurance company for abill which has any 'held' charges associated with it, the user may optto select any of the charges to pass to Accounts Receivable in order topost a portion of the insurance company's payment to the patient's bill. |