The Misc. tab allows you to enter Additional Employer Information, with phone#.
Check off permission to bill subscribers credit card; Subscriber Authorized to Bill Credit Card Monthly.
NOTE: For patients on payment plans you can run the Financial Report of Payments Due from Payment Plans and filter only patients with credit card authorization to utilize this feature.
Select a Referral Source if other than the referring physician. This is good for tracking patients coming from a particular source, like the yellow pages or a direct mailer you send out in your area OR from a particular patient. Click the look-up folder to select Referral Source OR Click Select Patient to choose a patient from the list.