> ## Documentation Index
> Fetch the complete documentation index at: https://docs.athelas.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Write Off PR

### Write Off PR (Procedure Only Action)

**⚠️ Currently, Write Off PR can only be applied to procedure-level Payment Items.**

A **Patient Responsibility Write Off** removes a balance that was assigned to the patient but should no longer be collected. This is typically used when your organization decides not to bill the patient for a portion of their responsibility (copay, deductible, or coinsurance).

Like payer write offs, this is a **net-zero operation**: the amount is moved out of the corresponding **Patient Responsibility** column and into the **Other Adjustments** column. This reduces the **outstanding patient balance** on the encounter by the written-off amount.

**How it works:**

* Locate the remittance with a patient responsibility balance (copay, deductible, or coinsurance) you want to write off in the **Payment Items Table**.
* Open the **Actions** menu (three-dot menu in the right-most column) and select **Write Off PR**.

<img src="https://mintcdn.com/air_athelas/7M9vgVdAPzvp6fNE/images/insights_front_desk/posting/how_to_write_off_a_balance/how_to_write_off_a_balance_1.png?fit=max&auto=format&n=7M9vgVdAPzvp6fNE&q=85&s=8e2dcefce9ee7ca1d610e017077f5afc" alt="" width="2998" height="506" data-path="images/insights_front_desk/posting/how_to_write_off_a_balance/how_to_write_off_a_balance_1.png" />

* Enter a reason for the write off **and specify the amount to write off for each PR CARC**. Then click **Write Off PR.**

<img src="https://mintcdn.com/air_athelas/7M9vgVdAPzvp6fNE/images/insights_front_desk/posting/how_to_write_off_a_balance/how_to_write_off_a_balance_2.png?fit=max&auto=format&n=7M9vgVdAPzvp6fNE&q=85&s=e482ff2454721ed568e5137a2b0cb41b" alt="" width="1192" height="668" data-path="images/insights_front_desk/posting/how_to_write_off_a_balance/how_to_write_off_a_balance_2.png" />

* A **yellow preview row** will appear showing the write off and its impact on balances.

<img src="https://mintcdn.com/air_athelas/7M9vgVdAPzvp6fNE/images/insights_front_desk/posting/how_to_write_off_a_balance/how_to_write_off_a_balance_3.png?fit=max&auto=format&n=7M9vgVdAPzvp6fNE&q=85&s=ca4e629ec32e24450769d05ab43ddc5f" alt="" width="2900" height="200" data-path="images/insights_front_desk/posting/how_to_write_off_a_balance/how_to_write_off_a_balance_3.png" />

* Review the preview. Crossed-out values with updated values beside them will show how the write off affects encounter-level and (if applicable) procedure-level amounts. Click the **undo** button (in the right-most column) to remove this preview.

<img src="https://mintcdn.com/air_athelas/7M9vgVdAPzvp6fNE/images/insights_front_desk/posting/how_to_write_off_a_balance/how_to_write_off_a_balance_4.png?fit=max&auto=format&n=7M9vgVdAPzvp6fNE&q=85&s=33e856d5078db28dd80fc29855275d4a" alt="" width="280" height="228" data-path="images/insights_front_desk/posting/how_to_write_off_a_balance/how_to_write_off_a_balance_4.png" />

* To permanently apply the write off to the ledger, click **Post**.

<img src="https://mintcdn.com/air_athelas/7M9vgVdAPzvp6fNE/images/insights_front_desk/posting/how_to_write_off_a_balance/how_to_write_off_a_balance_5.png?fit=max&auto=format&n=7M9vgVdAPzvp6fNE&q=85&s=eb2d062d4201996bb6792d71166ace1f" alt="" width="392" height="412" data-path="images/insights_front_desk/posting/how_to_write_off_a_balance/how_to_write_off_a_balance_5.png" />

**Notes:**

* Write Off PR can only be applied to **patient responsibility balances** like **coinsurance, deductible, or copay** (not to payments).
* The original amounts remain visible in the ledger for auditing, with the write off recorded as a separate line item.
* In the **preview row**, you can click directly on the **Value columns** or the **Note column** to edit amounts or text before posting.
