Provider Bank Accounts
When a provider is working under a Facility-fee model in your practice, revenue generated from their invoices are paid directly to them in their bank account. This can be reflected in MediRecords by creating a bank account for them, associating it with their general ledger account, and changing their account preferences.
This article will cover how to create a new bank account and associate it with their general ledger account.
For more information about how to change a user's account preferences, please refer to the Accounts section of this guide.
First click More and select Settings.
Click on the Accounts category.
Click on Bank Accounts. You will be taken to the following screen.
To create a new account, click on New Bank Account. The following pop up will be displayed.
In filling out the form, it is compulsory that there is an Account Link. This will link this account with the general ledger account in MediRecords. Choose the account associated with the user.
Once filled out, click Save.
You've completed another MediRecords Tutorial. You should now be able to add bank accounts to MediRecords for providers.
If this is not what your are looking for, head back to our knowledge base and search for another article. For urgent assistance, please contact MediRecords support on 1300 103 903 during business hours.