Billing

TheAccount Menu – Billing – is another entry point to Patient Billing.

See Front Desk –Billing.

Receipts

Receipting (or Back Office Receipting) is normally used for payments not made at the time of consultation.

Receipting also allows for partial payment, or a single payment to be allocated overseveral invoiced items, and allows for various distributions of the payment amount.

Receipting– Step 1 – Find the Patient

Receipting– Step 2 – Find/Select the PatientAccount

Receipting– Step 3 Find/Select Invoice

Receipting– Step 4 – Enter Payment Details

Manual Distribution

Cancellations

Cancel an Invoice

Find Patient and Account

Cancel a Receipt

Account Enquiries

Account Enquiry

Patient Account Enquiry

Account Enquiry byInvoice

Banking Slips

Debtor Reports and Balances

Debt Collection Summary