Patient Payments
- Alphaeon Credit Integration
- An Overview of Provider Tagging to Receipts
- Overview of Unapplied Credit Management
- Accounting for Third Party Payments and Transaction Charges
- Manage Overpayments : Create or Delete Transfer Receipts
- Benefits of the Payment Location Warning Feature
- Transfer Incorrectly Posted Payments to the Correct Patient
- All About Rectangle Health Integration (Payment Gateway)
- Write Off All or Individual Patient Balances
- Reverse or Delete a Patient Payment Receipt
- Overview of Sunbit Registration & Onboarding
- Print or Reprint a Refund
- Add and View Unapplied Credits
- Manage Text to Pay
- Sunbit Integration with CareStack
- System Defined Filters for Unapplied Credit Management
- Manage All Payments Tab in Patient Payments
- Explore Additional Actions on Patient Payments Slide-Out
- An Overview of the Payment Plan Control Center
- Manage Payments of All Patients
- Create or Edit Payment Plans & Update Amortization Schedules
- Manage Patient Credits, Apply to Codes, Refunds, and Adjust Off
- Add a Patient Payment, Adjustment, or Email Payment Receipts
- Mark a Check as NSF or Delete, Reverse, Adjust-off Patient Receipts
- All About Income Reduction Payment Type