When a payer pays interest on a claim, before applying the payment;

1. Open the claim.

2. Add a service line of 'Interest' for the amount they are paying.


**Always use the same Srvc Date (DOS)**


3. Click on 'Add' all the way to the left on the line, this will add it to the claim.

4. Uncheck 'Print/Export'.

5. Save and close.

6. Now you can apply the interest payment to the appropriate service line.