Recording Payments This article explains how to reconcile payments received from patients and third party funders. You can record payments from the... -2
Create and Submit OCF-21 This article will help you create and submit OCF-21 version B and C invoices. Both forms have the same cover... 3
Batch Billing The batch billing feature allows to create hundreds of invoices at once. Before creating invoices in batch, one or more... 0
Create and Manage Slip & Fall Invoices This article will help you create and manage Slip & Fall invoices. There are two ways to create and manage... 1
Add and Manage Service Locator Indicators This article helps you add and manage Service Location Indicator (SLI) codes in Universal Office. These codes, which are assigned... 0
Add and Manage Master Keys This article helps you add and manage Master Keys (Master Numbers) in Universal Office. Master Keys are the four-digit unique... 0
Create and Manage Private and EHC Invoices This article will help you create and manage Private and EHC invoices. These two types of invoices are very similar.... 1
How to Print a Patient’s Billing Statement This statement allows viewing and printing services for a specified period of time. Note: The total amounts in a statement... -1
Create and Manage MVA Invoices This article will help you create and manage MVA invoices. These types of invoices are typically used in provinces other... 3
Add and Manage Charges This article will help you add and manage patient case charges. A charge is what you bill a client for... 1