Message Type(s): select.nextech-api.com/api/Account [GET]
Setting under Nextech API settings: Inbound Outstanding Balance Sync Enabled
If this setting is enabled, we will initiate the Account Get call through the Appointment Syncs (manual & job)
Credits will also be notated on the patient "Account Credited" checkbox on the Clearwave Appointment. This won't be visible or usable unless you turn the Registration Location/Payment Tab setting on for account credited.
Each patient will have their own account. We only receive PATIENT balances and credits (not INSURANCE ones).
No bad debt or collections logic exists at this time.