If you need to delete or edit an insurance payment to make updates or corrections, here are the steps to follow:
- Go to your Calendar homepage > Billing > Insurance.
- Next, click the Payments tab.
- Then, select the Insurance payer from the All Insurance Providers dropdown box and enter payment date or date range.
- Select the Insurance payer, this will take you to the Insurance Payments Detail page.
- Click Delete Payment and then select OK to delete the payment. To edit it, click Edit and then select Save after you've made the necessary corrections.