To put a payment/credit on account.
Billing -> Receive Patient Payments
1. Select Pay Type & Amount.
2. Click [Process Payments].
Tip! If there is an outstanding balance on the account and you wish to create a credit that will NOT be applied to the balance owing click [Zero-out Owing to Create Credits Only].
To pay outstanding balance(s).
Billing -> Receive Patient Payments
1. Click [Pay by Item] if NOT paying all items at once or by the same pay type. Note: The option to [Pay by Business Entity], [Pay by Practitioner], [Pay by Practitioner/Family] also exists.
2. Select Pay Type & Amount.
3. Click [Process Payments].
Tip! ChiroSUITE will always apply payments to the oldest outstanding balance unless you use [Pay by Item].
Email Help@chirosuite.ca or Call toll free at 855.509.1111
Training video's and webinars can be accessed directly through ChiroSUITE!
Help->ChiroSUITE Help Videos
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