Billing & Payments
Set up payment processing, manage insurance claims, invoices, and financial reporting.
How to Update Your Subscription Payment Method in Medximity
This guide explains how to update the payment method used for your Medximity subscription. Billing access depends on your provider account p...
How to Resolve a Paused Billing or Revenue Cycle Service Request
Use this guide when a Medximity billing or revenue cycle service request shows a Paused status and needs action from your provider organizat...
How to Issue a Refund for a Patient Payment in DigitalPatientChart
This article explains how to issue a patient payment refund in DigitalPatientChart, how to document the reason, and how to verify that the p...
How to View and Pay Your MedXimity Subscription Invoice
This guide explains how provider account admins can find MedXimity subscription invoices, pay an open balance online, download receipts, upd...
Financial Reports
Track your practice revenue, collections, and financial performance with built-in reporting.
Setting Up Payment Processing
Connect your payment processor and start accepting online payments from patients.
Invoice Management
Create, send, and track patient invoices from your Medximity practice.