Update billing board when invoice payment is recorded
Update billing board when invoice payment is recorded
Your outpatient invoice payments in accounting don't show on the billing board, delaying reconciliation and month-end reporting. Keep paid flags and amounts current so finance can reconcile same day.
Overview
When payments post only in your accounting ledger, the billing board can fall out of date and month-end reconciliation drags. This flow keeps billing items current and marks invoices paid within minutes of posting, enabling same-day reconciliation and accurate reporting.