Billing
Estimates, invoices, discounts, payments, and account balances.
By Meridythe and 4 others5 authors62 articles
- Apply Account Credit to an Invoice
- Unapplying Payments from Invoices
- Collecting Payment & Checking out Patients
- Creating and Managing Payment Devices in Admin
- Creating and Managing Payment Methods in Admin
- 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
- Processing a Partial Refund for a Deposit on a Checked In Patient
- Process a Partial Refund to a Credit Card Using the Clover Device
- Processing a Refund (Partial or Full)
- Recording Partial Transactions with Gravity Payments
- Taking a Deposit
- Gravity Text/Link To Pay
- View Patient Transaction History
- Refund Account Credit (Unapplied Payments)
- Void a Payment or Refund
- 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
- How to Reopen an Invoice
- Invoice Closing
- 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