Grow handles all insurance and billing matters, making running your practice easier and allowing you to focus on client care. Payouts are processed in batches, enabling you to review them in bulk. A preview of your expected payout rate and expected payout date for each appointment and its associated claim is also available.
🌟 TIP: Interested in learning more about payouts? The Payout & Earnings | FAQ provides additional information, including how the timing of your invoice submissions and the client's payment method affect your payouts.
Video walkthrough
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Review payouts in bulk
To review your payouts in bulk, including the date of payout, amount of payout, client, and date of service:
Log in to your provider portal.
Select Payouts from the sidebar.
In the Past Payouts tab, weekly payouts are listed along with the specific appointments for which they were processed, including the client name, date of service, and payout amount for each appointment.
Check on individual payouts
To check whether a payout associated with a specific appointment is scheduled or has already been processed:
Log in to your provider portal.
Select Appointments from the sidebar > select the Past tab.
Your past appointments will be listed individually on the right, including the appointment date and time, the expected payout amount, and the expected payout date. Claims that have been paid will show a purple circle with a check mark, while scheduled payments will show a yellow calendar icon.
You can also apply filters via the Status dropdown menu to make the review easier.
