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Multiple Copays Collected
If the practice is multi-specialty, a Patient may be required to pay more than one copay per service. For example, the Patient sees an Orthopedic doctor and then sees a Physical Therapist. In the Copay Pop-up during Charge Entry, select the Receipt ...
Payment Posters New Employee Training
Welcome, New User!This Payment Posters Users' page will guide you to Articles that will help you navigate and get started in the System, specifically focusing on Payment Posting. Select the links in the order that they are listed for a comprehensive ...
POPS Account
Account Using the Account link, the Guarantor can get a complete view of their Visits, Payments, Statements, and Balances. Select Account. Amount Due: This is the amount due on this Statement. Last Statement: The amount that was due on the previous ...
Open, Close, Link, Unlink, and Archive a Reference Batch
You may not be able to see all Reference Batches depending on the User's Permissions. A Reference Batch remains OPENED until you change the Status button to CLOSED. When finished reviewing the charges and payments, the Reference Batch should be ...
Add/Modify a Reference Batch
On the Reference Batch List screen, you can add or modify a Reference Batch. Add a Reference Batch From the Reference Batch List page, select Add to create a new Reference Batch. The Batch Status defaults to Opened. Add a Description for the items to ...