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Patient Billing and Payments
Patient Billing and Payments
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Support Home
Patient Billing and Payments
Patient Billing and Payments
Get Started
Provider Portal
Patient Portal
Online payments
Collections Agency
Integrations
Extra Info
AR Workflow Automation
Get Started
Integrations
Dashboard
Task Inbox
Workflows
AR Aging
Residents
Workflow Templates
Settings
Troubleshooting
Patient Billing and Payments
Learn about automating your patient billing by uploading a statement file and receiving online payments.
Get Started
How it Works - video overviews
How to Mail (and email) out Your Patient Statements - Upload a File
The Automated Workflow
Sample Invoices and Letters to Patients
Agency (Facility) Billing
See more
Provider Portal
Users Page - add/edit login's for your team
Accounts page - see patient balances
Patient Portal
How to Create a Login to the Patient Portal
How We Confirm a Patient's Identity When They Pay Online
Online payments
How Online Payments Work
How Autopay Works
Apply to Accept Online Payments
Auto-post Payments into your Practice Software
Why are payments (by eCheck) missing from the payment posting file?
See more
Collections Agency
Get Started With our Collections Agency
How to Send an Account to Collections
New Collection Agency Rules from 11/21/23
Integrations
How to Switch your Practice Software
Practice Software Integrations
Extra Info
Mailing Address Updates with NCOA (National Change of Address)
