{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/767a65e2e7684b17b055bafa7443f21a\" 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/767a65e2e7684b17b055bafa7443f21a-c42d6d836bc74f96.gif","duration":213.447,"title":"Setting Up Automatic Patient Payment Processing in ModMed","description":"In this video, I walk you through the two essential configuration steps needed to ensure that external patient payments are automatically applied to patient ledgers within ModMed. First, we need to set up an auto batch by enabling the auto accept options for both payments and charges, and selecting a default assignee. Next, I guide you on how to enable auto accept for external payments by checking the appropriate checkbox and selecting the relevant business units. Please make sure to complete these steps in your firm's admin section to streamline our payment processing. Your prompt attention to these configurations will help us avoid pending payment issues."}