Financial
Financial Settings and Configuration Options
- How to Add Payors and Associate Services
- How to Print an Invoice (Including Private Pay)
- How to Create a Custom Private Pay Rate
- How to Enter a Payor (Video)
- How to Complete Visit Verification (Video)
- How to set up Other Mileage
- How to Set Up Auto Verification
- How to Determine Readiness for EVV Configuration
- How to Resolve Discrepancies Between Dashboard and Scheduled Hours
- Troubleshooting Payroll Processing Delays: Steps to Resolve Issues
- Update Authorization - Decrease in Hours
- How to Edit, Add, and Delete Pay Rates for Staff
- How to Verify Visits
- Payright Payroll Format and Configuration
- Holiday & Differential Pay
- How To Set Up & Process Billing
- EDI Billing and Payor Configuration (837p & 837i)
- Avatar Financial File Export
- How to Complete Payroll
- How to Configure your Payroll File
- Payroll Premiums
- Why Can't I Create an Authorization?