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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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 ...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 ...Create a Spreadsheet to Upload to a Collection Agency
To create a spreadsheet to upload to a Collection Agency, you have two options: Option 1 This option is best when Encounters are turned over to Collections individually from the Encounter Dashboard. From Statements, click In Collection. Use the ...Pre-Collections/Collections FAQs
Billing Do Encounters in Pre-Collections get billed? 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, the Encounters that are in ...