How to do billing and payment?
Invoice Search
  • Authorized user can access the feature by either clicking on the side panel Patient & Billing Management >> Invoice Search or menu bar >> Billing and Payment >> Invoice Search
  • Invoice Search allows user to populate every of the generated invoices
  • Invoice Search is set to Search by Date Range and Search by Status (Active) by default

  • Click on Search to populate search based on selection provided and click on Print Search Results to print Invoice Listing Report
  • To void an existing invoice, select the intended invoice, right-click and click on Void Invoice
  • Upon confirmation, input Void Reason e.g. Wrong Entry and click on OK to commit. Else, Cancel to revert

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