To run the Underpaid Items Report: Navigate to Billing > Underpaid Items If not expanded, press the down arrow on the right (in the gray area). This should open up your available options. Date Type - Date of Service or Posted Date Date ...
The Underpaid Items Report will help you identify claims the insurance payer did not process at the expected, contracted-allowable amount. For this feature to work appropriately, the contractually allowed amount for each CPT/HCPCS must be entered i...
Payments toward a Payment or Membership Plan can be viewed and made in OnPatient. Log in to the OnPatient Portal. Select Billing from the menu on the left. Payment Plans Select Payment Plans . Any active payment plan will...
To save a payment method in OnPatient: Navigate to the OnPatient Portal Enter the Billing section by either selecting it from the menu on the left or from the Recent Bill tile. Select Payment Methods and then Add New . Enter the...
To view previous payments made: Sign in to the OnPatient Portal. Select Billing from the left-side menu. Select Payment History. The Status filter on the right will allow the selection of submitted or successful payments. In addition, ...
OnPatient provides patients with an easy way to pay their patient statements. When signed in to the OnPatient portal, select either the Billing tab from the left menu or the Make Payment option on the Recent Bill tile on the homepage. M...
OnPatient provides patients with an easy way to receive and view their patient statements. When signed in to the OnPatient portal, select either the Billing tab from the left menu or the Recent Bill tile on the homepage if there is a current st...
First, you will need to set up your practice group and email with an Identity Provider. We support many different Identity Providers. Below are links to each vendor's own general documentation for creating a custom SAML app. These are vendor backg...