Installment Billing Setup and Patient Bill

To setup installment for a patient, choose Edit Charge under Charges menu from the left main menu. Select the patient for which you want to add an installment. Choose the Patient tab in the Charge Master screen, and click on the button to set up installment for this patient. Click on the button on the […]

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Mass Patient Payments Posting

Mass Posting screen allows you to apply payments in a quick and efficient manner. The payments that have been added from the Enter Charges or Scheduler, can be selected and quickly applied to charges. To open the Mass Posting screen, expand Payments and click on the sub menu named Mass Posting. You can pull the payments […]

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View or List the Unapplied Payments for the patient

The unapplied payments for a patient can be found either from the Patient screen or from the Payment (Add/Edit Payment Entry) screen. To view patient payments from Add/Edit Payment Entry screen, go to Payments from the main menu and then click on Enter/Edit Payment. On the Add/Edit Payment Entry screen that follows, select the Payer Entity […]

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Posting Patient Payments

Expand the Payments menu and click on Enter/Edit Payments. On the Enter/Edit Payment screen that follows, you can search for the existing payments using the available search parameters. To list all patient payments, select the Payer Entity as “Patient”, leave the Payer Name field blank, select a date range and then click on search. To […]

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