The Send Receipt Detail to MML Account company setting allows users to to display patient receipts within the patient's MML account. Enabling this setting adds patient receipts to the Payment History section under Billing within the MML account, regardless of whether they were generated from MML or the office.
Steps to Complete
- Navigate & Search for the Company Setting: "Send Receipt Detail to MML Account"
- Set the Value to the Checked Position (described in detail below)
- Save
Value Options
Unchecked = No/False
Receipts created in the office will NOT be sent to the patient`s MML account.
Checked =Yes/True
Receipts created in the office will be sent to the patient`s MML account.
OfficeEMR, MML, and Intake payments will appear in the Payment History section under Billing within the MML account, showing the amount and date of payment, with a "View Details" option that generates a receipt printout as stored in the database.
