Billing & Payments
- How to Add a Guarantor
- Configuring Billing Settings
- Understanding the Billing Reports
- Updating the ACH Account Type for a Saved Payment Method
- Viewing Monthly Statements for Payment Processing Fees
- Adding Inventory Items
- Understanding Payment Statuses
- What to Do When an Invoice Payment Fails
- Creating a Patient Invoice for Lab and Imaging Orders
- Billing a Non-Member Patient
- Understanding Accounting Periods
- Credit Card Surcharge
- Understanding Invoice Notifications
- How to Edit Charge Items
- Locating an Invoice for a Care Recipient or a Patient with a Different Payer
- How to Ship Items from an Invoice
- When is the enrollment fee charged for a membership?
- Understanding Guarantors
- Adding Non-Inventory Items
- How to Start Accepting ACH and Card Payments