In the Main Menu, click Setup, Definitions, Account Colors.

The Account Colors definition determines the text color of line items in the Account Module, Patient Account grid.

Definitions:

• Default: Line items that are not listed below.
• Adjustments: Text color of Adjustments.
• Discounts: Text color of Treatment Planned Procedure Discount adjustments.
• Patient Payments: Text color of a Patient Payment.
• Insurance: Claims with a status of Waiting to Send or Sent.
• Comm: Text color of Statements.
• PayPlan: Payment Plan debits and credits.
• Insurance Payment: Text color of Claim Payments.
• Received Ins Claim: Claims with a status of received.
• Received Pre-Auth: Preauthorizations with a status of received. Preauthorizations no longer show in the Account Module, this definition is permanently hidden.
• Broken Appointment Procedure: Procedure D9986 (missed appointment).
• Canceled Appointment Procedure: Procedure D9987 (canceled appointment).

Double-click an item to edit the color.

Click the colored block to select a Color, then click OK to save. The item cannot be renamed or hidden.