Patient Billing

The Account Menu – Billing – is another entry point to Patient Billing.

See Front Desk –Billing.

Back Office Receipting

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 over several 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

PrintReceipt

ISSUE

Manual Distribution

Invoice and Receipt Cancellations

Cancel an Invoice

Find Patient and Account

Cancel a Receipt

Account and Invoice Enquiries

Not currently available in SAASWeb

Account Enquiry

Patient Account Enquiry

see Account Enquiry regarding OpenInvoices, All Invoices and Account ledger for details.

Transfer Account button - Click Find Org Account button or Find Patient Accountbutton in order to fill in the data for transfer to field. Afterwards clicktransfer the account button to transfer account.

Can Inv Enquiry button - to inquire for any cancelled invoice of the patient.

Account Enquiry byInvoice

Print Banking Slips

Maintain Practice Clinic Accounts