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 ...Pre-Collections/Collections FAQs
Pre-Collections/Collections FAQs Do Encounters in Pre-Collections get billed? If the Guarantor meets the requirements to receive a Statement and has Encounters that are not in Pre-Collections, then the Encounters that are in Pre-Collections will be ...Post a Pre-Payment
Post a Pre-Payment to an Incomplete Charge This workflow is for groups who choose not to leave Receipts in Escrow for prepaid services. This process works well for paying Providers before services are rendered. Create an Incomplete Charge On the Post ...