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. 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: 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
Auto Archive
All dates of service/extra charges with a $0 AR balance will auto archive after 12 months.
Pin Visits/Extra Charges
Any item in the patient’s account is now able to be pinned to the top of the table. You are able to pin up to 5 visits/extra charges.
To pin you will select the ⋮ and select pin
To unpin you will select ⋮ and unpin
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.