Billing -> Transfer Patient Charges to 3rd Party
1. Select Patient & 3rd Party Payor.
2. Select 'Yes' for billings you want to transfer, adjust amount if necessary.
3. Click [Process].
Tip! This is a manual process and does not automatically update the 3rd party totals for you, edit 3rd payor setup to update YTD dates/amounts/visit count.
Email email@example.com or Call toll free at 855.509.1111
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