This article explains how to make patient invoice payment through credit charge.
You can pay patient invoices using a credit card. To pay the invoice through a credit charge, first create deposits in the Payment module of TherapyPM.
- Click the Patient Statement option under the Billing tab in the left navigation.
- Select the Manage Statement(s) tab. Use the "Sort By" filter to generate the invoices.
- In the generated invoice, click the Action (…) button on the right. Select the Charge Credit option. A pop-up will appear.
- All the deposits under the patient will be listed here in this pop-up.
- Click the "Apply To Invoice" button to apply the credit charge to the invoice. Then click the Go button.
- The credit amount applied to the credit charge cannot exceed the available deposit. For example: If the invoice amount is $30 and the deposit amount is $18, only $18 can be used to pay off the invoice with the credit charge.
- Once the payment is applied, the invoice will show it is paid in the Manage Statement list.
