Billing
Estimates, invoices, discounts, payments, and account balances.
By Meridythe and 5 others6 authors63 articles
- Apply Account Credit to an Invoice
- Unapplying Payments from Invoices
- Collecting Payment & Checking out Patients
- Gravity Payments: Failed Transactions & Timeouts
- Gravity Payments: Set Up New Payment Devices
- How Does Instinct EMR Calculate Change for Cash Payments?
- Initiating Transactions with Gravity Payments
- Payments Processed Directly Through Clover Device
- Recording Partial Transactions with Gravity Payments
- Taking a Deposit
- Gravity Text/Link To Pay
- View Patient Transaction History
- Void a Payment or Refund
- Void Unsettled Deposits and Confirm Refunds
- Process and Apply Donations
- Edit or Void Items on an Open Invoice
- Invoice Tags On Invoices
- View Invoice Closed Date and Who Closed It
- Standalone Invoicing in Instinct EMR
- Reopen a Closed Invoice
- Close and Reopen an Invoice
- Automatic Charges Explained
- Charge Capture for Fluids, Additives, and CRI’s
- Front Desk - Checking For Missed Charges
- How Instinct Captures Charges
- ITP Connected Practices Only: Charges Not Syncing
- Instinct's Charge Auditor’s Guide
- Invoice Tags
- Missed Charges Guide
- How Taxes Appear on Invoices
- Adjusting A Provider (After The Fact)
- Payment Applied To The Incorrect Invoice
- Invoice Exclusions by Location
- Select a Location for a Non-Visit Invoice
- Print Account Statements and Invoices