Billing & Payments
- Configuring Billing Settings
- Viewing Monthly Statements for Payment Processing Fees
- Updating the ACH Account Type for a Saved Payment Method
- Understanding the Billing Reports
- Adding Inventory Items
- Understanding Payment Statuses
- Understanding Accounting Periods
- Creating a Patient Invoice for Lab and Imaging Orders
- What to Do When an Invoice Payment Fails
- Billing a Non-Member Patient
- How to Edit Charge Items
- Understanding Invoice Notifications
- Understanding Guarantors
- Adding Non-Inventory Items
- When is the enrollment fee charged for a membership?
- Locating an Invoice for a Care Recipient or a Patient with a Different Payer
- Understanding Your ACH Fee Invoice from Priority Technology Holdings (ACH.com)
- Managing Inventoried Items
- How to Start Accepting ACH and Card Payments
- How to Change a Payer of an Issued Invoice