Payment Plan

The Payment Plan feature allows a patient with a large outstanding balance to pay it off over time. Multiple payment plans can be created for the same patient. This feature allows the user to create and view payment plan details. Credit card payments can also be voided and non-credit card (cash/check) payments can be recorded in athenaNet. In addition, credit card payments not made via athenahealth's Credit Card Plus (CCP) can be recorded as having been made, however, we highly recommend using CCP (and /collectpayment). The Payment Reference allows the user to view the configured list of payment methods for the practice. For more information, please refer Payment Plans.

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Create patient's payment plan
POST
/v1/{practiceid}/patients/{patientid}/collectpayment/paymentplan

Creates a payment plan for the patient. If payment is to be made via a credit card than provide the appropriate credit card fields.

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Input Parameters

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Request Body

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Example Code
Get list of non-credit-card payment methods
GET
/v1/{practiceid}/configuration/validnonccpcreditcardmethods

Retrieves a list of valid credit card methods for practices not using CCP for use with /patients/{patientid}/recordpayment

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Input Parameters

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Example Code