Billing & Payments
- Understanding Accounting Periods
- Understanding Your ACH Fee Invoice from Priority Technology Holdings (ACH.com)
- Billing a Non-Member Patient
- How to Change the Payment Method on an Invoice
- How to Change a Payer of an Issued Invoice
- Viewing Monthly Statements for Payment Processing Fees
- How to Change Item Markup Inherited from a Category
- What to Do When an Invoice Payment Fails
- How to Start Accepting ACH and Card Payments
- Overview of Shipping in SigmaMD
- Locating an Invoice for a Care Recipient or a Patient with a Different Payer
- Error Codes for Failed Credit Card Transactions
- How to Split Charge Items Costs Between Employer and Patient
- How to Edit Charge Items
- How to Enable Shipping in SigmaMD