Pre-Collection/Collection Report
The Pre-Collection/Collection Report will show Encounters that are either in Pre-Collections or Collections.
Reports > Collection Panel > Pre-Collections/Collection button
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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 ...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 ...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 ...Collections Management (Beta)
The new Collections Management module is a Beta Feature. Contact Support to activate this feature. This functionality will be generally available in Release 4.11, and will replace the current Pre-Collections/Collections workflow in Release 4.12. ...Patient Responsibility Estimator (PRE)
Patient Responsibility Estimator (PRE) The Patient Responsibility Estimator is a Premium Add-On to your PM system. Contact our Sales Department for more information. The Estimation is most accurate when all Fee Schedules have been loaded into the PM. ...