Click on Billing from the top of the main screen and select Post Late Fees to access the late fee module.
Select your criteria for aging, patient status, doctor, Percentage and/or Flat Fee for your late fees. Then click on Search to create a list of late fees you are getting ready to apply; in View List to Verify.
You can tag and remove any late fees that are incorrect.
Then Print a report prior to posting for your records and Post under Actions in Step 3.
NOTE: Late fees are applied to payment plans based on due date. If there is no payment plan then the late fee is applied and to charges aged by ‘visit date’.