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Process a Split Payment

Always process cash first.

  1. Navigate to the patient’s BILLING tab.

  2. Click on the invoice marked DUE.

    • If it is marked OPEN, the provider has not finalized the invoice, and the patient is not ready for checkout.

  3. Select CHECK-OUT or Text/Email to Pay.

  4. After selecting CHECK-OUT, edit the PAY NOW section with the first payment amount.

  5. Click MARK AS PAID to update the invoice with the new balance.

  6. Choose CHECK-OUT again and repeat the steps for checkout until full payment is received.

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