Turn an application into revenue! This article will walk you through how to activate your applications so HFD can begin billing your patient.
In some workflows, an additional step is needed to activate payment plans. Before a payment plan can be set up. HFD needs to know if the original finance details are still correct after the patient’s service has been rendered. We will show you how in a few simple steps.
When a payment plan is ready for activation a yellow badge will appear next to the Pending tab.
Activate Without Changes
- Click Pending in the navigation bar in the Provider Portal
- In the Pending Payment Plans table, locate the patient’s application that is ready to activate
- Verify finance details have not changed
- Click Activate
- Confirm that you want to activate
That’s it! The payment plan has been activated
