Billing & Payments
- Updating the ACH Account Type for a Saved Payment Method
- When is the enrollment fee charged for a membership?
- Changing Membership Price Rules in SigmaMD
- Understanding Accounting Periods
- Viewing Monthly Statements for Payment Processing Fees
- How to Change a Payer of an Issued Invoice
- Billing a Non-Member Patient
- What to Do When an Invoice Payment Fails
- Understanding Your ACH Fee Invoice from Priority Technology Holdings (ACH.com)
- How to Start Accepting ACH and Card Payments
- How to Change Item Markup Inherited from a Category
- Locating an Invoice for a Care Recipient or a Patient with a Different Payer
- How to Edit Charge Items
- How to Add a Guarantor
- Creating a Patient Invoice for Lab and Imaging Orders
- How to Split Charge Items Costs Between Employer and Patient
- Managing Insurance Plans in a Patient’s Profile
- How to Enable Shipping in SigmaMD
- Managing Inventoried Items
- How to Add or Update Patient Payment Methods