Billing & Payments
- Adding Inventory Items
- Billing a Non-Member Patient
- Understanding Your ACH Fee Invoice from Priority Technology Holdings (ACH.com)
- What to Do When a Patient Receives a Payment Failed Notification
- Introduction to the Payments Feature
- Understanding Payment Statuses
- When is the enrollment fee charged for a membership?
- How to Add a Guarantor
- Understanding the Aging Seat Option
- Viewing Monthly Statements for Payment Processing Fees
- Managing Insurance Plans in a Patient’s Profile
- Understanding Guarantors
- Understanding Accounting Periods
- How to Start Accepting ACH and Card Payments
- How to Add or Update Patient Payment Methods
- Managing Inventoried Items
- Locating an Invoice for a Care Recipient or a Patient with a Different Payer
- What to Do When an Invoice Payment Fails
- How to Change Item Markup Inherited from a Category
- How to Change a Payer of an Issued Invoice