Worklist for Client payments entered in | WebPT Ideas and Discovery

Worklist for Client payments entered in WebPT that need to be posted

Currently it is a manual process to apply client payments. You have to either know each pt. that is paying, or find them on denials etc. and then go in and batch the client payment. I have to go to WebPT, look up what they paid each session, then crosswalk that to Therabill. It seems like there has to be a better way to alert us that we have unassigned pt. dollars to be posted.

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Feb 11 2022

Therabill / WebPT EMR Integration

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Worklist for Client payments entered in WebPT that need to be posted

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Worklist for Client payments entered in WebPT that need to be posted

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