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In the event a patient's check is returned for any reason, you will want to post the returned check in order to keep a record of that transaction. The instructions below will walk you through how to
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Last Updated: 05/05/2021 in FAQs Billing FAQs
Currently, OP does not have a platform for creating or maintaining payment plans. Until a feature for this has been developed, practices may track patients they have put on a payment plan by editing the patients' statuses and making notes on the res...
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In this video lesson, you will learn how to process payments from the schedule and on a specific balance from the patient's account.
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Run-time: Approx. 11 mins. Learn how the contactless payment trend is on the rise and the benefits of implementing it in your Practice.