Receiving Schedule Third Party Payments

Open MediBooks and select the Third Party Tab.

To receive a payment, go to the Third Party Search screen and select the company. Please note the Billing Type will need to be set as Schedule to allow you to click on the option. 

Click on [Payments and Rejections] in the ribbon bar.

Click [New]. This will download all the outstanding transactions for the selected company.

In the [Action] Column, select the action for each transaction.

Once you are happy with the transaction, click [Account] to post the payment.

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