Payments Application Area
 Insurance VoucherPayments may be assigned to a previously created insurance voucher, use the drop down list to select from any active voucher.
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 BatchPayments may assigned to a previously created batch, use the drop down list to select from any active voucher.
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 Private Pay Source Private Payments may assigned to a previously created Private payment sourcer, use the drop down list to select from any active privabe
Payment Source (this might be the check number and information from a patient).
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 Service TypeThis is a binary choice determining which services you wish to appear, Unpaid or All
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 Insurance
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 AlertThis box contains any emergency notes from the patient demografic screen
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