How can I access and create a duplicate of a post-copay receipt?

A copay, or co-payment, is the portion of medical expenses that the patient pays, with the insurance company covering the rest. In this guide, you will learn how to view and duplicate a post-copay receipt, ensuring you maintain accurate documentation for your records. Follow these steps:

Step 1: Log into Apollo Dashboard

• Enter your credentials and log in.

Step 2: Access the Reports Section

• Navigate to "Reports" from the settings menu.

Step 3: Select "Post Copay Receipt"

• Within the reports menu, choose the “Post Copay Receipt” option.

Step 4: Apply Filters

• Select the copay type, enter a date or receipt number, and click "Review Results."