Enter patient payments from the Patient Payments window.
There are two parts to the window: the configuration area where different options can be activated, and the Payments Processing window. This topic covers the processing of payments.
More on this topic...
Many ways to open the Patient Payments window
Patient Payments Window options and fields
Refunding Patient Payments
HICAPS Payments Configuration
List Invoices
See also...
Patients
Frequently-asked Questions on managing Patients
Quickly viewing Medical Status and History
Quickly viewing the Patient Arrival Tooltip
The Tool Bar
1-click Label printing per patient
Patient Search - to Find a Patient Record
The View Patient window
Details Tab
Patients Recalls Tab (for Providers)
Medical Tab
The Patient Chart Tab
Treatment Planning
Pathology Tab
Perio Tab
BPE
Video Tab
Notes Tab
Waitlists Tab
Patient Triggers (alerts)
Contacts Tab
Patient Contact Lists
Appointment Wait Lists
Patient Letters
Current Merge Fields
Patient Transactions
Strategies to reduce patient debt
Patient Education
Patient File Configuration / Setup
Post Code Import
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