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 firstname.lastname@example.org or Call toll free at 855.509.1111
Training video's and webinars can be accessed directly through ChiroSUITE!
Help->ChiroSUITE Help Videos
Check out our Facebook page for AMAZING weekly tips and tricks!