Payments
NexHealth payments help you collect more with less effort.
30 articles
- How do I register my business and connect my bank account with NexHealth Payments?
- Payouts and processing fees
- How does NexHealth Payments fit in with my bookkeeping? How do I reflect this revenue in my bookkeeping?
- How do I check on deposits and payouts from NexHealth?
- Gross v. Net Payment Amounts
- Where is NexHealth Payments available?
- How do I collect payments from patients?
- How do I collect payment via a terminal?
- How do I troubleshoot my NexHealth Payments terminal?
- How do I collect a patient payment from an HSA, FSA, Debit, or Credit Card? How do I manage cards on file?
- How do I collect payment from someone who's not currently in the office?
- How do I complete a Payment request in person or over the phone?
- How do I collect for a custom amount? How do I collect pre-payment? How do I collect partial payment?
- How much do my patients and families owe me?
- How do I collect payment through my website?
- How do I set up a payment plan?
- How do I collect virtual card insurance payments through NexHealth?
- Can I pass along processing fees to my patients with surcharging?
- How do I record payment requests completed outside of NexHealth?
- How does NexHealth Payments integrate with multi-location data sources?
- How do I generate transaction reports? How do I reconcile NexHealth with my Ledger?
- How do I send patient statements?
- How do I generate, send, and print receipts?
- What’s the difference between Ledger Sync and Non-Ledger Sync, and what EHRs are eligible?
- How do I resolve sync statuses in Needs syncing?
- How do NexHealth payments appear in Eaglesoft reports?