Patient Accounting
- How To: Enter Client Payments
- How To: Edit and Delete Client Payments
- Credit, Debit, and HSA Card Processing
- Credit Card Processing Application and Fees
- How To Create and Batch Patient Statements
- How To: Undo Client Balance Write-off
- How To: Create and Apply Unassigned Credit
- How To: Enter Custom Cash Rates per Client
- Nonprofit Accounts: Pricing and 501c3 Certification Requirement