We have added a functionality to clone past billing items for insured billing directly from within unsigned Encounters. To select and clone a past billing item, click the icon next to the Insured Billing button in the unsigned Encounter.

As previously, you can also clone past billing items under Start/Open > Insured Billing > New Payment, with a click on the icon on the right-hand side of Add Fee Item.

For clinics that have Stripe integrated, we have added the ability for patients to make payments through the Patient Portal. Any private billing items that are created for a patient but have not been paid (no payment made), will automatically be shown in the Patient Portal. Patients will need to directly access the Patient Portal, login, and then navigate to the Billing page to view the details of the private billing items to make a payment.

For more details on payments through Patient Portal, please refer to this help article.

Please reach out to your account manager or our Support team if you would like to enable the Stripe integration and/or Patient Portal for your clinic.