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Financials Table of Contents

9.0 Financials
9.1 Overview of Financials –oldversion
9.1 Overview of Financials –update
9.1.1 Filtering Data
9.1.2 Revealing Additional Invoice Information
9.1.3 Quick Access Options
9.2 Prerequisites for Financials
9.2.1 Setting Up a Practice Fee Schedule
9.2.2 Adding and Enabling Insurance Providers
9.2.3 Assign Insurance to a Patient-old
9.2.3 Assign Insurance to a Patient-update
9.2.4 Assign Insurance Estimations and Exceptions-old
9.2.4 Assigning Insurance Estimations –update
9.3 Managing Invoices
9.3.1 Creating a New Statement of Work
9.3.2 Creating a New Blank Invoice
9.3.3 Locking a Statement of Work –old version
9.3.3 Locking a Statement of Work –update
9.3.4 Creating a New Invoice from Procedures
9.3.5 Creating a New Invoice from Calculator
9.3.6 Previewing and Sending a Patient Invoice by Email –oldversion
9.3.6 Previewing and Sending a Patient Invoice via Email –update
9.3.7 Invoice Adjustments –old version
9.3.7 Invoice Adjustments –update
9.3.8 Managing Credit
9.4 Managing Payments
9.4.1 Making a Payment –update
9.4.1 Making a Payment –old version
9.4.2 Creating a New Recurring Payment Plan from a Recurring Invoice Plan –old version
9.4.2 Creating a New Recurring Payment Plan from a Recurring Invoice Plan –update
9.4.3 Recording an Overpayment
9.4.4 Managing Down Payments
9.4.5 Tracking Payments
9.5 Generating Financial Reports – Moving to Practice Areas (17.0)
9.5.1 Generating a Day Sheet –oldversion
9.5.2 Generating a Recurring Revenue Report –oldversion
9.5.1 Generating a Day Sheet – old version, see PA 17.2.1
9.5.2 Generating a Recurring Revenue Report -old version, see PA 17.2.2