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