1. I4. Payment Deposit Report

Run I4. Payment Deposit Report, select payer entity as Patient and provide the patient name and run the report.

2. Through the Payment Screen

On the Payment Search screen, select the Payer Entity as Patient and then enter the patient’s name in the Payer Name field. Click Search to view the list. The list displays the Applied, Unapplied and the Total Amounts in each of the payments made by the selected patient.

3. Through Patient Master

Click on the Ledger tab in Patient Demographics. The on_account field at the Bottom is a hyperlink that will show the total unapplied amount of this patient. This link takes us to Add/Edit Payment Entry screen listing all the unapplied payments for the patient.