You can customize descriptions of patient payment types by going to ‘Billing’ under the administration panel, and selecting ‘Manage Payment Types’.
Here, payment types can be added to your clinic’s list to use when marking any 3rd party billing as paid.
You can also select to edit/delete payment types or whether or not to show the payment type in the invoice page.
Once the payment types have been added, they will appear as selectable options when choosing a payment type for third-party billing.
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Creating OHIP and 3rd Party Billing Claims
Billing Submission, Error Correction & Reconciliation
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