Within an organization there are different ways each organization handles their billing in a situation where you own the practice and have salaried providers who don't get a per session fee, you would want the billing to go to the Org. If the providers are billing and receiving their own fees, the billing goes to indv providers. The steps below will help in adjusting those settings as needed.
- Log into your Owner/Admin account
- Click on Org management(owners will need to click over to Admin Dashboard)
- Click on your Organization's name
- Click on Billing
- Click on edit billing preferences
From this page you are able to turn billing off as a whole or select recipient of patient payments