Payments and Adjustment Types
- 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?