Send Payment Request to Patients

1. Navigate to the Internal

2. Go to Payments

3. Click on the "+" icon located on the top right of the table. 

4. Enter all applicable information. 

5. Click the Send Request button at the top of the dialogue box. 

Patient will be notified to the contact information provided immediately 

Attach any document to allow user to see. IE Invoice, EOB, or any supporting documentation etc

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