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Back Office Team - TRAINING
Patient Billing and Payments
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Back Office Team - TRAINING
Send Invoices
Post Payments
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Support Home
Back Office Team - TRAINING
Patient Billing and Payments
Get Started
Provider Portal
Patient Portal
Online payments
Collections Agency
Integrations
Extra Info
AR Workflow Automation
Get Started
AR Aging
Task Inbox
Dashboard
Workflows
Workflow Templates
Patients
Integrations
Settings
Troubleshooting
General
Back Office Team - TRAINING
Send Invoices
Post Payments
Back Office Team - TRAINING
Learn how to run the back-office operations. Learn: billing customers, posting payments and more.
Send Invoices
Add an Invoice Recipient
Re-send a Previously Sent Invoice
Post Payments
Scan Paper Checks
