Billing to Debt Management (Desktop App)

How to Link an Assistant to a Creditor from the MedDebs Screen:

• Open the Navigator and click on MedDebs

• Click on Lists >> Assistants

• Select the Assistant (Doctor) and click on the 'Edit' button

• Complete the Expense Account and select a Creditor that the Doctor (Assistant) will be linked to.
• Expense Account: The expense account is the money spent, or costs incurred, by a Practice in their effort to generate revenues.
• Creditor: The creditor is the party that has a claim on the services of a second party. It is a person or institution to whom money is owed.
• Click on OK to save when done

TAKE NOTE: Assistants in version 8.0 MUST be linked to a Creditor for the Reports to work correctly.