video1.0<iframe src="https://www.loom.com/embed/6e9d6a2439364be18211a40856c85abc" frameborder="0" width="1720" height="1290" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12901720Loomhttps://www.loom.com12901720https://cdn.loom.com/sessions/thumbnails/6e9d6a2439364be18211a40856c85abc-4df8769f66846d41.gif118.9588In 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.