Tip! It is important to understand the difference between an account credit and a non-financial credit.  Account credit (shows as "Acct") is a payment received by the patient, it is a true financial transaction that can be paid back to the patient. Non financial credit (shows as "Credit') should NEVER be paid back as they are not a true financial credit, meaning money was never exchanged.

Billing -> Payout Credit

1. Select patient & pay date. Tip! Clicking the red heart on any screen pulls in your active patient.
2. Highlight patient.
3. Fill in description, pay type, and amount.
4. Click [Pay Out Credit(s)].



 Email Help@chirosuite.ca 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!