Billing & Payments
- Understanding ACH Return and Notification of Change (NOC) Codes
- How to remove a payment method from patient chart
- Common Payment Error Messages and What They Mean
- Understanding Invoice Status
- Managing Charge Items and Categories
- Guide for Completing PCI Compliance
- What Are the Fees for Transaction Processing?
- Guide to Creating Retail Invoices
- When Will Patient Payments Reach My Bank Account?
- Missing CVV or ZIP for Saved Charge Cards
- Processing Full or Partial Invoice Refunds
- How to Change the Payment Method on an Invoice
- Overview: Inventory Management
- Creating a Patient Invoice for Lab and Imaging Orders
- Configuring Billing Settings
- Refund Posting Timelines
- Updating the ACH Account Type for a Saved Payment Method
- Introduction to the Payments Feature
- Understanding the Reports
- When is the enrollment fee charged for a membership?