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Rebilling Charges tab

The Rebilling Charges tab provides the following options for applying a rebilling charge instead of a finance charge to patients' accounts:

·        Amount of Rebilling - This amount determines the dollar amount charged for rebilling patients. Type desired the dollar amount. After you press the Tab key to exit the field, the other rebilling options become available.

·        Include delinquent cycles - Select or clear this option to determine whether or not to include patients who are delinquent in their payments. (The delinquent cycles are 1 - 3 and 7 - 9.)

·        Include for pt. bals greater than - Type the number of days that determines how old a balance must be for a patient to receive a rebilling charge. The default is 30 days.

·        Include for expected>received payment - Select or clear this option to determine whether or not patients with payment plans that paid less than the contracted amount per month should receive a rebilling charge.

·        Exclude for pt bals less - Type an amount to determine the minimum patient balance required to receive a rebilling charge. This dollar amount defaults to the amount that has been set up in the Preferences dialog box.

·        Exclude for unfinished treatment plans - Select or clear this option to determine whether or not patients with pending treatment should receive rebilling charges.

·        Bill to house doctor (-1) - Select this option to bill the rebilling charges to the house doctor instead of adding the charge to a provider's production.

 

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