Cash Payments
Our practice does not accept cash as a form of payment. Can you allow administrators to delete CASH as a viable option? Its creating significant issues with customer relations and in accounts receivable.
Please allow the practice owners to have more control over payment methods! There are several patients in which CASH automatically populates and looks like the patient has paid up to date but is hundreds behind. PLEASE allow us to adjust this setting!
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YES! This has created issues for me too. And as someone without an admin asst., it would be helpful to be able to run a report that shows all payments attributed to across clients. As it stands now, I have to go into each client's transaction history to ensure that nothing has been attributed to a cash payment. Ridiculously time-consuming, and problematic when something is missed and we are billing late for a session. Problematic both for me and for the client.
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YES! This has created issues for me too. And as someone without an admin asst., it would be helpful to be able to run a report that shows all payments attributed to across clients. As it stands now, I have to go into each client's transaction history to ensure that nothing has been attributed to a cash payment. Ridiculously time-consuming, and problematic when something is missed and we are billing late for a session. Problematic both for me and for the client.
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