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Invoices
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31 articles in this collection
Written by
Tasha Demkiw,
Nora Goldfield,
Ashley Lawrence
and 2 others
Membership Savings Banner
Membership savings banner on employer and patient invoices
Written by
Tasha Demkiw
Updated over a week ago
How to Use the Charge Importer
Bulk import charges from another system directly into Hint with ease
Written by
CC Canepa
Updated over a week ago
Using the New Charge button to create a one-off charge
Quickly add charges to patient and employer invoices using coverage rules
Written by
Ashley Lawrence
Updated over a week ago
Adding a One Time Charge for a Patient or Employer
Charge routing allows your practice to add charge items to a patient or employer invoice directly from your patient list
Written by
Alex Loeb
Updated over a week ago
Applying Partial Payment
Written by
Alex Loeb
Updated over a week ago
How to Issue a Refund and Return an Item to Inventory
Written by
Ashley Lawrence
Updated over a week ago
Video: Creating a patient invoice
Written by
Ashley Lawrence
Updated over a week ago
Canceling a Scheduled Payment
If a payment is scheduled, or has failed previously and is set to keep retrying, you can stop all future attempts
Written by
Tasha Demkiw
Updated over a week ago
Creating a Prorated Membership Invoice
Written by
Nora Goldfield
Updated over a week ago
Disabling Autopay for Patients Paying by Check/Cash
Written by
Tasha Demkiw
Updated over a week ago
Refunding a Payment on an Invoice
Written by
Tasha Demkiw
Updated over a week ago
How do I edit the membership name and description on invoices?
Written by
Tasha Demkiw
Updated this week
Print/Email Patient Payment Summary (Invoice Summary)
Written by
Tasha Demkiw
Updated over a week ago
Prorating a Membership Invoice
How to prorate a membership invoice that has already been issued
Written by
Tasha Demkiw
Updated over a week ago
Changing the Payer on an Invoice
Written by
Tasha Demkiw
Updated over a week ago
Invoice Revisions
Written by
Tasha Demkiw
Updated over a week ago
How To Apply a Partial Refund
Written by
Tasha Demkiw
Updated over a week ago
Voiding an invoice
Written by
Tasha Demkiw
Updated over a week ago
Editing an Issued Invoice
Written by
Tasha Demkiw
Updated over a week ago
Marking An Invoice As Bad Debt
Written by
Tasha Demkiw
Updated over a week ago
Why does this invoice say 'clearing'?
Written by
Tasha Demkiw
Updated over a week ago
Paying Invoices
Written by
Tasha Demkiw
Updated over a week ago
Why can't I refund this charge?
Written by
Tasha Demkiw
Updated over a week ago
Is there an easy way to print mailing labels?
Written by
Tasha Demkiw
Updated over a week ago
Can I stop an ACH (bank transfer) payment from processing?
Written by
Tasha Demkiw
Updated over a week ago
How To Issue A Membership Invoice In Advance Of Due Date
Written by
Tasha Demkiw
Updated over a week ago
How Do I Mark an Invoice as Paid by Check/Cash?
Written by
Tasha Demkiw
Updated over a week ago
Emailing, printing or sending an invoice
Written by
Tasha Demkiw
Updated over a week ago
Creating and Issuing Invoices
Written by
Tasha Demkiw
Updated over a week ago
Scheduling Payment on an Issued Invoice
Written by
Tasha Demkiw
Updated over a week ago
Invoice Payment Statuses & Payment History
Written by
Tasha Demkiw
Updated over a week ago