This is where you can manage patient accounts, delete/revert patient payments & further customize certain aspects such as using Extra Charges or UAC's to manage Pre-Pay packages.
Patient Account is where you can manage your patient’s accounts, delete/revert payments, print ledgers/statements & more. Each time an action is complete, the page will now auto refresh to show you the most up to date information.
Home Screen of Patient Accounting: The home screen by default will display the most recent encounters (max up to 30).Different functions can be performed by the buttons at the top, the action column or the filter table.
Bulk Actions will now be available right in the patient’s account
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Encounter Details have a more enhanced view allowing you to select/deselect copay, view the signed note for that DOS, convert a payment to a UAC and view all the details.
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