STEP 2: Enter Log in Information
STEP 4: Select the Financial Class
STEP 5: Enter Account Number
NOTE: Admit number may or may not be used depending on system requirements at the facility.
STEP 6: Select a Reason Code & Action Taken
• Amount equals the remaining balance on the account.
NOTE: DO NOT enter $ in the blank field. If you receive an error this is most likely the reason.
STEP 9: Entry Completed
• Once you select insert record the account will populate in the list labeled “Accounts Worked Last 30 Days”