Contract
How To Check Upcoming Payments?
To check details of upcoming payments follow the given steps. First go to the Home Page by clicking the Home button. Now go to the upcoming Payment Transaction situated at the bottom right side of the screen. This column gives the information of the ...
How To Check Payment Transaction Status?
This function is made to view the status of past and current payments whether they are pending, approved or rejected. Click on the Home menu. Now go to Payment Transaction and click on Dates as shown below. The default date will be yesterday’s date. ...
How To Check Different Status Of The Contract With A Specific Date Range In PureEHR?
Introduction To Contract Report The contract Report module provides the functionality of showing the patient’s contract details such as contract status, contract name, amount, start date, and end date. Accessing The Contract Report Click on Reports ...
How To Send Payment Receipt For Charged Payment Of Contract?
Firstly open a Patient Chart by either searching for a patient in the search box at the top right side of the screen or from the Patient List in Patients at the top left side on the screen. Now click on Billing situated second in position at the left ...
How To Send Contract To Patient For Signature?
Firstly open a Patient Chart by either searching for a patient in the search box at the top right side of the screen or from the Patient List in Patient at the top left side of the screen. Now click on Billing situated second in position at the left ...
How To Preview Contract?
Firstly open a Patient Chart by either searching for a patient in the search box at the top right side of the screen or from the Patient List in Patient at the top left side of the screen. Now click on Billing situated second in position at the left ...
How To Edit Contract ?
Firstly open a Patient Chart by either searching for a patient in the search box at the top right side of the screen or from the patient list in Patients at the top left side of the screen. Now click on Billing situated second in position at the left ...
How To Add New Contract?
Firstly open a Patient Chart by either searching for a patient in the search box at the top right side of the screen or from the patient list in Patients at the top left side of the screen. Now click on Billing situated second in position at the left ...