Patient Billing Overview

The Patient Billing module allows organizations to create billable items generated from the patient's responsibility.

When patient responsibility is left over from a Closed Insurance Claim or Private Pay service, the system will generate a Patient Billable to track the remaining responsibility and any payments or adjustments that have been applied. 

Generate and Manage Billables

Generating and managing patient billable with the Kipu RCM is a breeze! See the articles below for information on creating and managing patient billable. 

• Generate Billables from Closed Insurance Claims
• Generate Billable from Private Pay Services
• Generate Patient Billables with the EMR Integration

Collect Payments, Refunds, and Adjustments

The RCM allows users to collect patient payments in cash, check, money orders, ACH, and credit cards. These payments are applied to the oldest open billable to reduce the balance to $0. See the articles below to learn more about collecting patient payments. 

• Collect Patient Payments Overview
• Billing Adjustments
• Manage Patient Payments
• How to Apply Payments to Billables

Generate Statements

Patient statements can be generated and sent out in bulk with the click of a button! To learn more about generating statements, click here.

Run Reports

The RCM offers organizations a suite of reports tailored to the patient billing module. See the articles below for more information:

• Patient Billable Report
• Patient Payments Report
• Combined A/R Detail Report
• Combined Summary A/R Report