You are only able to use these instructions, if your practice has Amplify and Payments, and the patient provided us billing information, when requesting a Connect (tele-health) consultation.
- Click on the patient's referral card to open the referral.
- Scroll down to the "Activity Log"
- Click on "Charge for Connect Visit".
- You can click "Edit" next to the treatment cost to edit the charge amount. The default amount can be changed by contacting your Account Manager.
- Click "Charge Patient".
- A receipt will be emailed to the patient.
- The charge is recorded in the "Activity Log".
