Quick Pay permits the patient to make a payment without having to log in at the patient portal. Follow the below- given steps to make a quick pay.
1. Open your Patient Portal page.
- This would bring up the Quick Pay patient validation screen. Enter the following mandatory info:
- Patient Last Name
- Patient First Name
- Statement #
- Hit Proceed to Pay
- Once the patient is validated, it brings you to the payment entry screen and you can enter the card information and click on button to complete the transaction.
Important Note: Processing credit card payments in PracticeSuite requires signing up for PracticeSuite E-Payments. If you are not already enrolled with PracticeSuite E-Payments or are interested in learning more, please email firstname.lastname@example.org.
This screen would also show the Patient’s balance, On-account amt (if any) and Patient Statement History.
- On successful payment, transaction details are displayed on the screen.