Each patient has an account that you can manage here in Patient Accounting. The majority of billing transactions involving patient accounts/payments can be managed on this page. For the purpose of this section, we will focus on collecting Self-Pay (Cash) Patient payments.
Go To: BILLING > PATIENT ACCOUNTING
Patient Name: Click Search to search patient by name.
A. TO POST A PATIENT PAYMENT DIRECTLY TO AN EXISTING DOS:
...
To View Encounter Details:
• Under 'Enc. Date' click on the DOS MM/DD/YYYY & you can view all encounter details.
| Widget Connector | ||||||
|---|---|---|---|---|---|---|
|