Accounts Upload

You can upload patient account information from your 3rd-party billing system into Hugo Systems

Step 1: Download the template from Admin > Accounts Upload

download_template

Step 2: Populate the template with all of the account information for your patients

overdue_accounts_template

Note: The File Number in the template and the Account Number are linked. The Person Responsible for Account > Account Number under the Patient’s information must match the File number in the template.

account_number

The overdue account will display on the Day Sheet making it easy for your reception team to manage any outstanding accounts.

overdue_account