Billing & Payments
- Understanding ACH Return and Notification of Change (NOC) Codes
- Understanding Invoice Status
- Managing Charge Items and Categories
- Overview: Inventory Management
- Guide for Completing PCI Compliance
- Guide to Creating Retail Invoices
- When Will Patient Payments Reach My Bank Account?
- What Are the Fees for Transaction Processing?
- How to Change the Payment Method on an Invoice
- Error Codes for Failed Credit Card Transactions
- Configuring Billing Settings
- Adding Credits to Employer Invoice
- Refund Posting Timelines
- Introduction to the Payments Feature
- How to remove a payment method from patient chart
- Processing Full or Partial Invoice Refunds
- Overview of Shipping in SigmaMD
- Missing CVV or ZIP for Saved Charge Cards
- Understanding the Reports
- Understanding Payment Statuses