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Searching for a Patient’s Payment by Check Number.
If a patient has made a payment to their account with a certain check number and you need to find which sequence contains that check as payment, you can search for that check in MicroMD. Generate the “Posting Details by Patient” report (under Reports -> Management). Choose the patient’s ID or last name. Type the check number in the Containing Text field.
The resulting report displays only the transaction(s) that match the text you typed in the Containing Text field. If you choose to constrain your search to a specific patient, only that patient’s transactions appear on the report.
NOTE: Users must type the check number in the Description field when posting patient payments for this search to work.