Clearing payment plans
Once you create a payment plan, you cannot change it. Instead, you must clear the payment plan and then recreate it.
To edit a payment plan
1. Select the patient whose payment plan you want to edit.
2. In the Accounts toolbar, click Billing/Payment Plan.
The Billing/Payment Plan Information dialog box appears.
3. Click Clear/New PP.
The Payment Plan Charges message appears.
4. Click OK.
The payment plan is cleared, and a note is added to the Payment Plan Note field.