THE PRADD YOU USE TO ADD/REMOVE A CREDIT CARD...IT ALSO CAN BE USED TO BILL THE PATIENT

YOU RESOLVE A CALBA/CALCC WITH....

ARCO1

SCREEN TO CHECK FOR MULTIPLE INVOICES

THERE ISN'T A BALANCE AND THE INPROCESS IS 20.00 ..MY FLOOR LIMIT IS SET AT A 1.00 CAN I RELEASE IT?

RESOLUTION USED WHEN ADDING AN AUTOMATED CALL (3)

YOU RESOLVE A CLBNG, CLCNG WITH...

ARH16

ALREADY AN AUTOMATED CALL ON ONE INVOICE, YOU WOULD RESOLVE THE OTHER INVOICES WITH ... (2)

THERE IS A PAST DUE BALANCE OF 20.00, UNDER THE FLOOR LIMIT, AND CREDIT CARD IS NOT ON AUTO BILL

EDITS A LETTER IS NOT SENT FOR

RESOLUTION FOR A PTCAL

ARH28

WHEN RETRIEVING MULTIPLE INVOICES YOU SHELVE YOUR ORDER FOR...

THERE IS A BALANCE ON THE ACCOUNT OF 150.00, YOUR ORDER IS REJECTING FOR COURTESY LIMIT OF 500.00 (PATIENT HAS NOT PREVIOUSLY PAID), AND CREDIT CARD IS ON AUTOBILL

NUMBER OF DAYS AN ORDER IS CONSIDERED PAST DUE

NUMBER OF A ATTEMPT A NO ANSWER CALL GETS, AND WHATS THE ONLY EXCEPTION (2)

ARH24

ORDERS YOU SHOULD LOOK OUT FOR WHEN WORKING MULTIPLE INVOICES

THERE IS A PAST DUE ON THE ACCOUNT OF 250.00, YOUR ORDER IN PROCESS IS 100.00, AND THE CREDIT CARD IS ON AUTOBILL, DO YOU CHARGE?

INFORMATION NEEDED TO ENTER A ECHECK FROM AN ORDER FORM (5)

AFTER THE 1ST ATEMPT IS COMPLETE, THE PATIENT DIDNT CALL BACK, THE NEXT STEP WOULD BE TOO... (2)

ARH44

THE COMMENT YOU USE WHEN SENDING AN ORDER TO THE PERSON WHO HAD IT FIRST PER THE TIMESTAMP

THERE IS A WRITE OFF OF 2.33, THE IN PROCESS IS 89.00, THE FLOOR LIMIT IS 1.00. THE CC IS ATTACHED AND ON AUTOBILL ? DO WE HAVE TO COLLECT THE W/O (2)