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Log in to the Lab3 BillPay Dashboard.Click "Pay" from the left sidebar menu.Search for and select the account(s) to pay for. (Follow the steps in Single or Multiple Account Payment guides.)
In the Selected Accounts section, enter:Payment AmountEncounter Type (e.g., Payment on Account, Co-Payment)Click Edit if adjustments are needed.
In the Payment Details section, select Payment Type:✅ In-Person (Required for cash payments)❌ Phone and Mail payment types do not allow cash.Choose the Facility from the dropdown.
Click on the Payment Method dropdown.Select "Cash".Choose the Patient Status from the dropdown (mandatory field).
Verify the cash amount received matches the entered amount.Click "Process Payments" to finalize the transaction.A confirmation message will appear once the payment is successfully processed.
Payment with Cash
Overview
The Payment with Cash flow allows users to process payments using cash. This option is only available when the Payment Type is set to In-Person.
Step 1: Navigate to the Payment Tab
Step 2: Enter Payment Details
Step 3: Choose Payment Type & Facility
Step 4: Select Payment Method
Step 5: Process the Payment
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