This setting is used in the Automated Receipt Posting Process. When set to On, this setting will ensure that a Co Pay receipt balance is only applied to procedure codes that are marked as Co-Pay Procedures. If the receipt amount is greater than the balance on the procedure code, the receipt status will be set to Error. The remaining balance will need to be applied or removed manually.
When set to Off, the co-pay may or may not be applied to Co-Pay Procedures. It will try to find a copay procedure, but if it can not, it will apply it to the highest balance procedure code on the claim that the receipt is tied to.
Default Value: Off
Options: On (Checked) or Off (not checked)