Please follow the below instructions to process a check payment:
- Create a MotionMD Patient Agreement.
- Navigate to the Enovis1PayNow Portal URL: CLICK HERE.
- Reference the attached PDF for step-by-step process on processing the Check Payment in the Enovis1PayNow Portal.
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After successfully processing the check payment, save copy of the receipt and upload as an attachment to the MotionMD PA.
- Add a Billing Note on the PA stating TOS/EPR payment was paid via Enovis1PayNow portal.
PRINTABLE PDF AVAILABLE