{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/6e9d6a2439364be18211a40856c85abc\" frameborder=\"0\" width=\"1720\" height=\"1290\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1290,"width":1720,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1290,"thumbnail_width":1720,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/6e9d6a2439364be18211a40856c85abc-4df8769f66846d41.gif","duration":118.9588,"title":"Patient Payment Posting","description":"In this video, I walk you through how patient payments are automatically posted to open balances. I demonstrate an example where a patient has a total of $120 owed, but I collect $140, resulting in a credit on their account. It's important to note that any over collection will lead to a credit remaining. Please make sure to review the payment details to understand how this affects the patient's account."}