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Published byJulia Goodwin Modified over 9 years ago
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MEDISOFT – OFFICEPAY - DEMO
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Select “New”
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Enter Payment Code, Activates OfficePay button
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Select Payment Method
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Confirmation ID, showing reconciliation
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Office Pay can be launched from 3 locations in Medisoft: 1.Transaction Entry 2.Deposit List 3.Office Hours
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OfficePay – Deposit List
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OfficePay – Office Hours
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MEDISOFT – EPAY - DEMO
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Patient receives message to pay bill from an eBill notification or mailed statement.
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Select Billing Options
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Select Payment Amount, Message to Provider, and Payment Method
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Enter eCheck information, and select submit
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Confirmation page or “Receipt”
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BillFlash ePay button, pulls in payment transactions from MyProviderLink.com
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Payment pulled in with Confirmation ID. Payment can now be applied.
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