Issuing Client Portals
Clients interact with the Advanced Recovery Management System (ARMS) through what is known as the Client Portal. Portal content adjusts dynamically to fit the screen size of the device that client uses to login and is accessible through any ...
Learn how to apply payment(s) 1. Login to your front end portal by visiting https://accounts.recoveryoutcomes.com/ 2. Navigate to the side menu on the left of your screen and select 'Payment' Payment Screen Details Payment Enrollment - Displays ...
How do I apply credit card payments in the Staff Backend Portal?
To apply a credit card payment to a client ledger using the Staff Backend Portal 1. Go to the Staff Backend Portal https://arms.recoveryoutcomes.com 2. In the sidebar menu select "Clients" --> "Active Clients", and select your client 3. Select ...
A service subscription will automatically charge your clients according to the timeframe you create. For example, let's say you charge $150.00 per week for rent. You can create a service subscription that automatically charges the clients you assign ...
Discharging Clients This article will help guide you through the process of discharging your clients in the ARMS system. 1) Click on the "hamburger" to open the sidebar navigation menu then navigate to the bottom and click "Clients" and then click ...