Related Articles
Collection Payments
Collection Agency Setup The Collection Agency should be set up in the Insurance Library. Learn more: Pre-Collection/Collections. Post a Collection Agency Payment Create one receipt for the Collection Agency Payment. Even if it contains multiple ...
Payments, Receipts, and Escrow Overview
Receipt vs. Payment information The System is an Encounter/Charge based Accounting System. Receipts and Payments are fundamentally different. The Receipt holds the details of the money received, who the Payer is, how much was deposited in the bank. A ...
Collections/Pre-Collections Overview
Pre-Collections Pre-Collections is a process that allows a practice to manually or automatically queue Encounters to review for possible referral to Collections. The Pre-Collections list can be manually created. If you selected No Dunning Limit in ...
Remove an Encounter from Pre-Collections/Collections List
An Encounter can be removed from Pre-Collections from the Patient Dashboard, Encounter Dashboard, or the Pre-Collections Worklist. Encounter Dashboard: Remove from Pre-Collections List From the Encounter Dashboard, select the Remove from Collections ...
Send Encounters to Pre-Collections/Collections
Send Encounters to Pre-Collections/Collections The Bill Date associated with the Collections Agency on the Encounter Dashboard reflects the date that the Encounter was sent to Collections. To place an Encounter in Pre-Collections, the Encounter must ...