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