How do I generate a report of all production, collection, and payment types?
A patient made a payment in the Payment Portal but the payment only reflects in the merchant account and not in Denticon. Why is this happening?
We no longer use or want to see a certain payment/adjustment type code in the Transaction Entry screen. How can we clean up the current list to exclude it from showing up for selection?
Our office wants to make changes to the types of payments and adjustments accepted. How do we make the changes?
How do we setup the 'Payment Portal' so our Responsible Parties may pay their account balance online?

How do I generate a report of all production, collection, and payment types?

Christina

July 14, 2023 12:03
Updated

A list of ALL Adjustments and Payment Types may be printed at
Reports>Lists>Setup List
Procedures>Credit Codes Report