{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/045ffe74de4f45ed93c562984853b1b2\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/045ffe74de4f45ed93c562984853b1b2-2bddbaa803aa281b.gif","duration":64.415,"title":"Patient Payment Modal for Invoices","description":"In this video, I’m reviewing the patient payment modal for invoices. I explain how to indicate the amount a patient paid for each charge, including how to adjust for partial payments. If you have any questions, please check Barty's Help Center or create a support ticket. I’d appreciate it if you could take a look and let me know if you have any feedback!  \nChapters: {\"0\":\"Introduction to Payment Modal\",\"33\":\"Adjusting Partial Payments\"}"}