Posted on July 16, 2018 by Holly Jensen
To increase efficiency in your office, we are pleased to announce that you can use the Auto-Debit System® Alert Notifications to send an email to your clients to update their billing. Furthermore, the system will automatically trigger the same Alert Notifications on the 5th & 20th of each month alerting the client to take action and update the billing of
Read MorePosted on June 10, 2018 by Miles Bodzin, DC
The Auto-Debit Status report on the Dashboard now shows (1) The Number and Value of the Payments that need to be investigated and (2) If you have Completed Auto-Debits that are Not Paid Up. Both of these updates are meant to help you avoid losing money due to you or your staff’s failure to follow-up
Read MorePosted on June 1, 2018 by Miles Bodzin, DC
Auto Debit Groups allow you to categorize your payments into groups so you can pull reports showing how much revenue was generated for that group. You’ve had the ability to assign an Auto-Debit Group when using any of the payment tools (as seen here). For example, it allows you to track your Chiropractic Services, Massage Services,
Read MorePosted on May 9, 2018 by Miles Bodzin, DC
We are pleased to announce that you now have the ability to have your clients/patients receive an email when their payment is declined that instructs them to take action and reprocess the payment online. When the client/patient clicks the [Pay Online] button in the declined email notice, they will be directed to a personalized secure
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