Post Text-to-Pay and Bulk Text-to-Pay Payments

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You can post Text-to-Pay and Bulk Text-to-Pay payments to your practice management system (PMS) in Bridge Payments.

Interactive Walkthrough

To follow an interactive walkthrough of this process, see Posting Text-to-Pay Payments.

Text Instructions

With the patient ledger open in the background:

  1. In Reports > Transaction Search, search for the transaction.
    Tip: Selecting Balance Collect as the Username/Source search filter returns online payments, including Text-to-Pay payments.
  2. Click on the TXN ID to open Transaction Details.
  3. Click Post while the patient ledger is open within your PMS.
    The Transaction Details screen. A box surrounds the Post button at the bottom of the screen.

Need Help?

Contact Customer Care at 800-337-3630 (option 3) or [email protected] if you:

  • Need assistance with posting
  • Do not see Patient Express as an option in your menu
    You can also contact your practice administrator.
  • Do not have Bulk Text-to-Pay and would like to add it to your current package
    You can also contact your Relationship Manager.
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