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NexHealth Support
Send a Batch Payment request to multiple patients
For offices not using Ledger Sync, you can request payments from multiple patients at once via text and email using Batch Payments.
- Navigate to Payments.
- Click on Batch request.
3. You will need to create a report from your practice management system with the list of patients or guarantors from whom you want to collect a payment. See the format required by clicking on Download sample CSV file.
4. Upload a CSV file of guarantors who should receive the payment request.
5. Review and correct any errors, then click Send.
And I've used at least 6 others." - Shaye, Falmouth Dentistry