Client Billing - Get Started (WebABA Pro & Group)
- What does "In Progress" on the Client Ledger Mean? (WebABA Pro & Group)
- Fully Paid Invoice Still Shows "In Progress" on the Ledger (WebABA Pro & Group)
- Billing Setup (WebABA Pro & Group)
- What are Invoices, Statements, and Superbills? (WebABA Pro & Group)
- WebABA Managed Billing - Getting Started (WebABA Pro & Group)
- RCM Responsibilities (WebABA Pro & Group)
Setup Credit Card Processing - Admin (WebABA Pro & Group)
- Transition Toolkit: Therapy Brands Pay & Stripe (WebABA Pro & Group)
- Enroll in Payment Processing with Therapy Brands Pay (WebABA Pro & Group)
- Update Bank Account for Payment Processing (WebABA Pro & Group)
- Payment Processing: Payouts to your Bank Account (WebABA Pro & Group)
- Reconcile Bank Statement with the Vantage Payments Report (WebABA Pro & Group)
- Credit Card Processing Rates (WebABA Pro & Group)
Invoice (WebABA Pro & Group)
- Batch Invoicing - Create, Print or Email (WebABA Pro & Group)
- Invoice Group Appointments (WebABA Pro & Group)
- Client Invoice - View, Print or Email (WebABA Pro & Group)
- Assign Billing Provider on Invoice (WebABA Pro & Group)
- Edit or Delete an Invoice (WebABA Pro & Group)
- Change Place of Service on Client Invoice (WebABA Pro & Group)
Client Billing Statements & Superbills (WebABA Pro & Group)
- Client Billing Statement - Create, Print or Email (WebABA Pro & Group)
- Batch Client Billing Statements - Create, Print or Email (WebABA Pro & Group)
- Superbill - Create, Print or Email (WebABA Pro & Group)
- Superbill for Multiple Dates of Service - Create, Print or Email (WebABA Pro & Group)
- Batch Superbills - Create, Print or Email (WebABA Pro & Group)
Accept Client Payment (WebABA Pro & Group)
- Accept Invoice Payments & Co-Payments From Client & Manual Insurance Payments (WebABA Pro & Group)
- Accept Insurance Payment (WebABA Pro & Group)
- Edit a Payment (WebABA Pro & Group)
- Delete a Payment from Client Ledger (WebABA Pro & Group)
- Remove Payment from an Invoice (WebABA Pro & Group)
- Change Payment Responsibility on an Invoice (WebABA Pro & Group)
Process Payments (WebABA Pro & Group)
- Welcome to WebABA Payment Processing (WebABA Pro & Group)
- Process Payments in WebABA (WebABA Pro & Group)
- Troubleshoot Payment Processing and Enrollment Issues with Therapy Brands Pay & Stripe (WebABA Pro & Group)
- Request Payment via Client Portal (WebABA Pro & Group)
- Send a One -Time Payment Link (WebABA Pro & Group)
- Process Multiple Payments at Once (WebABA Pro & Group)
Billing (WebABA Pro & Group)
- View Client Payment History & Print Payment Receipts (WebABA Pro & Group)
- Apply an Unapplied Payment/Credit to an Invoice (WebABA Pro & Group)
- Find Unbilled Appointments (WebABA Pro & Group)
- Process Negative & Zero Dollar Payouts (WebABA Pro & Group)
- Bill for No-shows (WebABA Pro & Group)
- Make Changes to a Fully Paid Invoice (WebABA Pro & Group)
Payment Processing FAQs (WebABA Pro & Group)
- Transition FAQs: Therapy Brands Pay & Stripe (WebABA Pro & Group)
- Chargeback Best Practices (WebABA Pro & Group)
- Therapy Brands Pay & Stripe FAQs (WebABA Pro & Group)
- Manage Your Stripe Account with the Stripe Dashboard (WebABA Pro & Group)
- Set Up Stripe Push Notifications for Disputes (WebABA Pro & Group)
- How does WebABA Process My Payments? (WebABA Pro & Group)