How to print a receipt for a patient payment in Lytec
There are two methods for printing a patient receipt in Lytec.
If you are entering a patient pre-payment from the appointment scheduler
- Right click on the appointment and select Enter Copay as Prepayment
- Enter the prepayment amount, date, transaction code and reference
- Click the Print drop down and select Print or Preview
- You will be prompted to save the payment
Print a walkout statement from the billing screen. Please note that this will print out a patient statement for just the current billing.
- From the Charges & Payments screen, select Print and Walkout Statement
- Select the statement layout that you would like to use
- Click Print
Related Articles
How to apply an insurance charge back to billings in Lytec
If you enter an amount in the Total Charge Backs field in the initial screen of the Apply Insurance Payment wizard (Payemnts > Apply Insurance Payment), you will go to a screen where you can apply those charge backs. When applying charge backs, ...
How to change the license key in Lytec
By doing this, you will not be able to reuse that other license now because it's registered to that server. Lytec will have to release the license from that server to use it again. Go into SQL Server Manager and delete the Lytec Shared Database ...
How to upgrade your Lytec database after the Lytec cloud servers have been upgraded
When you open your practice, you will be prompted to Convert Your Data Files. Follow the steps below: Click Yes when asked if you want to proceed Login with your user name and password (you must have admin privileges in order to proceed) After ...
How to use the Diagnosis (ICD-10) and Procedure (CPT-4) Code Lookup in Lytec?
Please note that you must be connected to the Internet. Diagnosis Code Lookup: In Lytec, do the following: Click on Lists > Diagnosis Codes Click the lookup button (magnifying glass) or press F3 Click the ICD-10 Lookup Button. The Diagnosis Code ...
Secondary Billing Using Revenue Management
Setting up your patient properly to send claims to the primary and then to the secondary insurance. 1. Add the primary insurance and mark it as bill insurance automatically In this example, it is First Heath and the insured is self 2. Add the ...