- Capture Practice Location
- For providers working in different locations, when creating a custom invoice or an invoice for a secure message, it will now be possible to indicate towards which practice location the revenue should be recognized.
- Patient Name and DOB in Invoice Details
- When viewing invoice details, the patient name is now also displayed. Therefore, If a patient has a guarantor, the invoices will show both the guarantor's ("Bill to") and the patient's names.
- New "Collected by" Field
- When an invoice has been processed, the name of the user who collected payment displays in the invoice details.
Plus: bug fixes!
If after using our tools you need additional help, please contact our Customer Support Team. You can reach us by email or by calling 1-866-779-1536.