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  6. how do I record payments for patients that are not present? For example, when I receive a check for their outstanding balance?
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how do I record payments for patients that are not present? For example, when I receive a check for their outstanding balance?

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Dr.Christina T.
DT
Chiropractor/owner
0
Patient file, then Patient billing, Date of service, invoice, appropriate area, check number.
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Hi Dr. Havis, We sent you an email explaining this. Regards, zHealth Team
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