RCM
- An Overview of Clinician Tagging to Receipts
- Manage Patient Credits, Apply to Codes, Refunds, and Adjust Off
- Overview of Unapplied Credit Management Dashboard
- Overview of Close Out Feature
- Configure Fee Tables in Practice Settings
- Benefits of the Payment Location Warning Feature
- System Defined Filters for Unapplied Credit Management
- Configure & Manage Sundry Items
- View & Manage All Invoices
- Create a New Payment Plan, Edit Plans, and Amortisation Schedules
- Configure External Payment Settings (Stripe)
- Manage Text to Pay
- Send Email to Patients with Invoice and Payment Receipt
- Explore Components of the Ledger
- Set up a Payment Plan Agreement
- Different Touchpoints to View Existing Payment Plans
- Add Unapplied Credits as Advance Payments to a Patient's Account
- Add a New Patient Payment or Adjustment
- Add Payment Types
- Add a Patient Payment Plan
- Set up Stripe in CareStack
- Post Payments via Third-Party Financing Types
- Explore the Payment Plan Control Center
- Manage the Payment Transactions List
- Print the Patient Ledger
- Write Off All or Individual Patient Balances
- Assign a Fee Schedule