Reconciling statements and tracking unpaid invoices requires familiarity with the system. We recommend contacting us to book a training slot as the first step. Once trained, you can use the payment reconciliation feature to: Export the report for auditing or patient...
Navigate to the Reports section in the system. You can run: Claim Status Report Patient Age Analysis Collection Age Analysis Rejected Claims Report These help you track performance, unpaid claims, and practice cash flow trends. (Book training if needed for guidance on...
