Accounts Screen

Billing --> Accounts


Use the Accounts screen to look up accounts that are in the system. You can search by Account Number and Facility Code.

Accounts are put into the system via the Statement Upload Screen or the backend Payment Screen.

Unknown accounts are accounts that are added to the system before an account number has been assigned to a payee in CPU/MedFM.

For an explanation of Unknown accounts, see the How To Article : Taking Payments at Time of Service
 
Inhouse Associates (All Updates)