{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3c6f4f3cfb1b4f37ae3d75b50dc03deb\" frameborder=\"0\" width=\"1440\" height=\"1080\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1080,"width":1440,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1080,"thumbnail_width":1440,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/3c6f4f3cfb1b4f37ae3d75b50dc03deb-00001.gif","duration":96.62,"title":"How to Rerun End of Year Payment Summary for Patients","description":"In this video, I will guide you through the process of rerunning the end of year payment summary for your patients. I will show you how to access the new button under transaction history called actions, where you can run manual transactions or rerun the payment summary. I will also demonstrate how to customize the date range and download the summary for printing or resend it via email through the Plan Forward platform. Pay attention to the account's email status to ensure the summary was sent successfully."}