Please follow the below instructions to process a check payment:
- Create a MotionMD patient agreement
- Go to the OfficeCare Credit Card & Check Processing URL: https://m.usapaymentexchange.com/?sUID=e7bdccba-decf-40fd-aa52-7dbccef93418&aid=
- After navigating to the site with the above link, you will need to add user and clinic identifiers to the
end of the URL. This will tie the transaction to a specific user and clinic location for reporting
purposes.-
- This will be your first name and last name, then a period, and then your OfficeCare Account #. You do not need to put “OC” in the URL.
-
- Place cursor to the end of the URL as seen below and type =firstnamelastname.Account# then hit
Enter.
Transaction Documentation:
Final Step: Document transaction details on patient agreement for submission.
Attach your confirmation receipt to the PA and add a note to the Patient Visible note in MotionMD that the check payment was processed through Rev Spring. Please note the confirmation # (highlighted below):
**PRINTABLE PDF AVAILABLE**