Billing & Payments
- Updating the ACH Account Type for a Saved Payment Method
- Billing a Non-Member Patient
- Introduction to the Payments Feature
- How to Add a Guarantor
- Creating a Patient Invoice for Lab and Imaging Orders
- Managing Insurance Plans in a Patient’s Profile
- Adding Non-Inventory Items
- Understanding the Aging Seat Option
- How to Add or Update Patient Payment Methods
- Understanding Payment Statuses
- How to Start Accepting ACH and Card Payments
- What to Do When an Invoice Payment Fails
- Viewing Monthly Statements for Payment Processing Fees
- Managing Inventoried Items
- 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)
- How to Change Item Markup Inherited from a Category
- Understanding Guarantors
- When is the enrollment fee charged for a membership?
- How to Ship Items from an Invoice