This article will outline the process to post insurance payments with an associated virtual credit card from insurance payers.
- Navigate to Insurance > Payments
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Select an auto-populated payment group or create a new payment group
- If creating a new payment group, add associated invoices to the payment group
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Select Credit Card (Stripe) from the Payment Method dropdown
- To process the virtual card, click Apply Payments to Invoices. Enter the information for the virtual card associated with this payment group to process the insurance payment, then click Collect Payment.
If you have any questions, please refer to Barti's Help Center or create a support ticket at support.barti.com.