Ledgers

You don't have access to this collection.

Automatic Card Updater

Insurance Claim Errors - Troubleshooting

How to Correct a Ledger that has 2 Contracts by Error

Adding a New Claim

Working Balance into an Existing Payment Plan

Transferring Remaining Debt

Posting Payments

Adjusting Insurance Ledgers

Show Payments

Collection Label

HSA / FSA Receipt

Transfer Credit to a new invoice

Ledger Overview

Adding a Note to the Ledger

How to Manually Start/Realize a Contract

Create a Payment Plan

Edit Autopay or Rollback Payment Plan

Creating A New Invoice/Charge

Edit Invoice Realization Date, Due Date or Autopay Date

Unapply Payment from Invoice

Refunding Payments

Resolving Payments Posted Incorrectly Flowchart

Reverse Payment- Posting Error Before Close of Day

Apply Discount in the Ledger

Apply Correction- Returned Checks and Posting Error After Close of Day

Print a Receipt or Statement