Steps for Write Offs (Example Error Correction)

New User Interface and Advanced Options for Add Payment Screen from Patient Claims History and Attorney Report. ChiroSpring enhanced and streamlined your functionality to do write offs (and/or payments).

1. Patient's menu dropdown, click Claim History

2. Click on the Add Payment Icon (Green Dollar Symbol)

3. To do write-offs only:

Step 1: Toggle Manually Apply

Step 2: Enter the amount of Write Off in the column "W-off" toward bottom in ledger

Step 3: Drop down the Write-off Type and Choose a type

Step 4: Click Save

4. Checking Print Receipt before Saving will give you a pdf download of the Write Off Receipt, see example from above write off: