Patient Accounts
How To Add, Edit and Delete Patient Recalls
How To Change a Payment Type
How To Configure an Email Address in SfD
How To Run the Patient Balances Report
How To See Historical Payments in Patients Accounts
How To Submit a Charge Exempt Item Claim
How To Take a Payment
Which Fields Can I Make Mandatory on the Patients Record
How To Setup a Payment Plan
How Do I Delete a Payment?
How Do I Backdate a Payment?
How Do I Create an Invoice Letter From the Patient Account Screen
How Do I Enter a Credit Note For a Patient?
How Do I Refund an Incorrectly Taken Payment?
How Do I Write Off a Patient Debt
How To Add a Manual Patient Charge
How To Add a Notification of a Patient's Outstanding Balance
How To Add a Sundry
How To Manually Allocate a Payment
How To Manually Allocate a Payment
How To Setup SfD to Send Receipts Via Email
How To View Patients Transactions in Reverse Chronological Order?
I Can't See the Historical Data in Patients Accounts
What Is The UPG Option For in My Patient Account Screen
Why Are There Two Statement Options in The Patients Accounts Section
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