How do we report payments received from our patients, for both co-payments and patient billing?
How do we report payments received from our patients, for both co-payments and patient billing?
You can easily report a patient’s co-payment, made at the time of service, on their superbill (treatment form) for that day’s treatments.
You can also report all of the patient’s payments, received in the mail, by keeping a Payment Log. A payment log enables you to report all payments received in your office, using one simple form. If you do not already use this type of form in your practice, we can custom design one for you.
You can also report all of the patient’s payments, received in the mail by making a copy of the check and attaching it to their patient statement remittance (if returned).
By endmedical|2021-04-15T20:28:25+00:00April 15th, 2021|