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Client Portal: Entering Payment Information & Completing Consent Paperwork
To enter payment, navigate to the "Payment & Invoices" tab located on the left-hand side. Then, simply click on the +Add Payment Method button under Payment Methods to enter your card information. Please see the screenshot below for reference. To ...
Generating Invoices/Superbills in the Client Portal
STEP 1: Navigate to the Payment & Invoices tab within your client portal. STEP 2: Click on the Generate Date Range Invoice button. STEP 3: Select the appropriate timeframe for the receipt/invoice/superbill that you would like to generate by clicking ...
Navigating Between Two Client Portals
If you have access to two different client portals (whether for two clients in the same practice or for the same client in two different practices), you can use the same login credentials to easily access both portals. Once you've logged into your ...
Uploading a Document to My Portal
STEP 1: Log into your portal here: MBP Portal STEP 2: Click on the Documents tab on the left-hand side. STEP 3: Drag and drop the file into the white submission field -- or -- Click on the Drop Files Here to Upload button to browse your computer's ...
Setting Up the Claims Center
STEP 1: Adding providers to the Claims Center Navigate to Settings from the main menu then click Claims Center. Go to Providers & Payers tab and click on the Add Provider and/or Create Organization button(s). Add Provider - A pop-up box will then ...