Check Out and End of Day

Articles

Reconcile Monies Received on a Daily Basis - Front Desk
Version 14.19 Follow the steps below to balance all monies collected for a date of service. This process should be done prior to running the daysheet.  Click the Billing button   to open the e-Billing center.   ´╗┐´╗┐Click on th...
Print Single Superbill
This page will instruct you on printing an individual superbill.
Print Batch Superbills
This page will instruct you on printing batch superbills.
Check a Patient Out
This page will instruct you on how to check out a patient. Checking a patient out involves marking an appointment as Checked Out, collecting payments, printing excuse notes, etc.
Collect a Payment at the Time of Check Out
This page will instruct you on how to collect a payment at check out and how to print a patient statement all from within Tracking.
Print a Receipt at Checkout
This page will instruct you to printing a receipt at checkout.
Print Next Appointment Reminder
This page will instruct you on how to print a next appointment reminder letter.
Print a Missed School or Work Note
This page will instruct you on how to print a Missed School or Work Note.