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Leads/Appointment Widget

Patient Self Check-in

Patient Profile

Scheduling & Office Calendar

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

(OLD) Release Notes

Other Integrations

Align Integration

Reverse Payment- Posting Error Before Close of Day

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