Help Centre
Go to Surgical Partners
Support
Sign in
Receipting
Onboarding
General
Per Practice Management System
Setup for Success
Get Live Support
Live Support
Bank Reconciliation
Matching
Unreconcile
Automated Doctor Disbursements
Pay Runs
Receipting
Pracsoft
Best Practice
Genie Solutions
Accounting integration
Setup
Troubleshooting
SP PracticeHub
Getting to know the SP PracticeHub
Configuring your custom settings
Setting up a doctor in your practice
Pay Run Management
SP DoctorHub
Set up
Features
Release Notes
Back to home
Help Centre
Receipting
Onboarding
General
Per Practice Management System
Setup for Success
Get Live Support
Live Support
Bank Reconciliation
Matching
Unreconcile
Automated Doctor Disbursements
Pay Runs
Receipting
Pracsoft
Best Practice
Genie Solutions
Accounting integration
Setup
Troubleshooting
SP PracticeHub
Getting to know the SP PracticeHub
Configuring your custom settings
Setting up a doctor in your practice
Pay Run Management
SP DoctorHub
Set up
Features
Release Notes
Receipting
How to best receipt payments in your Practice Management System, for easy reconciliation with Surgical Partners.
Pracsoft
How to receipt direct credits in Pracsoft
How to receipt HICAPS payments in Pracsoft for seamless reconciliation
Best Practice
How to receipt direct credits in Best Practice
How to receipt HICAPS payments in Best Practice
Genie Solutions
How to receipt direct credits in Genie Solutions
How to receipt HICAPS payments in Genie