Overview

Title: Credit Card Processing Best Practices Webinar Series: Part 3 – Voids, Refunds and Reconciliations

Duration: 31 minutes

Available On Demand

Register Now

Already Registered?

By submitting this form, I agree to the Terms of Use and Privacy Policy.

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.


Summary

Through this three-part webinar series, we’ll dive into the best practices of the key elements of managing the revenue cycle at your practice. Collecting revenue from your patients is a critical component of your profitability as a practice. Modern methods of collecting balances include more than simply mailing a statement once a month. Join us for one, two, or all three parts of this informative webinar series.

Part 3 – Voids, Refunds and, Reconciliations


During the concluding segment of the series, we’ll discuss the details around efficiently voiding credit card transactions and issuing refunds to your patients. Additionally, we’ll cover how to reconcile your accounting ledgers and how to avoid the headaches of reconciliations with a properly integrated credit card processing system.

Speakers

David Stones
Sr Product Manager
Henry Schein One

Contact Us