WonderDoc Manual

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Applying Charges to the Patient or Insurance Balances

  1. billing patient or insurnaceOpen the billing window and select a patients visit.
  2. Click the drop-down menu labeled “visit type” above the “Visit Transactions” grid.
  3. Select either “Cash Visit”, “Insurance Visit” or “Deductible Visit”. (NOTE: Do not use the “Deductible Visit” option unless you have applied the insurance reimbursement fees for the patient’s insurance. See pages 15 and 16 to learn how to populate these fees.)
Previous Layout and Functions of the Patient Billing Window
Next Managing Billing Comments
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