TherapyPM makes it easier to collect paystri payments in two ways: Client Portal, or by collecting the payment directly. 

To collect the paystri payments through the Client Portal: 

1. Navigate to Billing > Primary Billing Manager. 
2. Select the Manage Billing (2) tab. 
3. Generate the claims using the filters. 
4. Select the desired claim using checkboxes.
5. Select Push to Client Portal from the dropdown. 

The invoice will appear in the Client Portal for the patient/guarantor to pay.