Billing & Payments
- Updating the ACH Account Type for a Saved Payment Method
- How to Add or Update Patient Payment Methods
- Adding Inventory Items
- Managing Insurance Plans in a Patient’s Profile
- How to Add a Guarantor
- Billing a Non-Member Patient
- Creating a Patient Invoice for Lab and Imaging Orders
- What to Do When an Invoice Payment Fails
- Understanding Payment Statuses
- Adding Non-Inventory Items
- How to Start Accepting ACH and Card Payments
- Credit Card Surcharge
- Viewing Monthly Statements for Payment Processing Fees
- Understanding Guarantors
- Understanding the Aging Seat Option
- Managing Inventoried Items
- Understanding Your ACH Fee Invoice from Priority Technology Holdings (ACH.com)
- Understanding Accounting Periods
- Locating an Invoice for a Care Recipient or a Patient with a Different Payer
- How to Edit Charge Items