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. 

Configure Patient Billing 

Configuration for the Patient Billing modules occurs in the Practice Admin and Organization Admin. See the articles below for more information on configuring the module.

• Create Private-pay Services
• Patient Billing Settings

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 Patient Billables
• 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 for more information on collecting patient payments and adjusting patient balances. 

• Collect and Apply Patient Payments
• Billing Adjustments
• Manage Patient Payments

Generate Statements and Manage

Patient statements can be generated and sent in bulk with a single click! 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
• Patient Collection Report