Several updates have been made that allow you to:
- Send cash payments from patients to BillFlash so that their accounts at BillFlash coincide with their accounts in Medisoft.
- Edit any field in the Payment area of the screen (other than Payor Type) for BillFlash payments so the payment can be posted correctly
Updated Deposit Screen
The OfficePay button is now enabled when you select Cash as a Payment Method. This allows you to send the cash payment to BillFlash so that the patient/guarantor’s account at BillFlash is up to date and balanced. In addition, the patient name is now sent to BillFlash.
Updated Transaction Entry screen
The OfficePay button is now enabled when you select a code with a Type of Cash payment as a Pay/Adj Code. This allows you to send the cash payment to BillFlash so that the patient/guarantor’s account at BillFlash is up to date and balanced. In addition, the patient name is now sent to BillFlash as well.
In addition, you can now edit any field in the Payment area of the screen for BillFlash payments.