If you are integrated with the Stripe payment processing platform, you can collect payments for private billing items from the patient chart.
1. From a patient chart, click Start/Open > Private Billing.
2. Under the Unpaid Items section, select items by clicking their checkmark.
3. Click Make a payment.
The Continue Payment window opens.
4. Next to Paid, click the blue +.
5. Select Online Payment (Stripe) under Method.
6. When prompted, enter the patient's credit card details:
Credit card number,
7. Click Submit.
Once payment is successful, the amount paid appears next to Paid. You also see it under the History section.
Updated April 2021