Patient Pays using an Online Bill Pay
The clinic may choose to provide their patients with the ability to pay their statements with a credit card, using a link that points to a unique URL.
The System auto-creates a Reference Batch each day for these Receipts.
The online Payments are automatically posted based on the same logic as Auto-post (oldest first).
If the Payment meets or exceeds the Payment Rules, the Dunning Count will auto-reset when the Payment is auto-posted.
If the Payment Rules are set on the Guarantor, the Payment Rules on the Statement Profile will be overridden.
If there are no Payment Rules set up on the Guarantor or the Statement Profiles, the System will not automatically reset the dunning count.
This Reference batch must be manually closed and reconciled using the Reference Batch or the Receipts Management reports.
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