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.
Printing a Missed School or Work Note
This page will instruct you on how to print a Missed School or Work Note.
Printing Custom End User Reports
Version 20.0 Path: Clinical tab > School/Camp Forms button > End User Reports tab Overview A practice may need to print specific state forms or reports that are not available in OP. Once the report is created and made available in OP, t...