Description

Section where you can access the billing screen, make payments, view the patient's billing history and print a report of the office or center's product payments.  


Access


Through Main Menu

  • Select the 'Patients' button located in the Main Menu.
  • Choose a patient and then click the 'Billing' button, which is located at the top of the screen.

Through QuickLinks 

  • Click on the 'QuickLinks' text at the top of the Main Menu screen and choose the 'Patients' option.

  • On the Patients screen, select a patient, then click the 'Billing' button at the top of the screen. 
  • Alternatively, you can select the 'Appointments' button. 
  • In the Appointments screen, choose a patient, and then click on the 'Patient Details' button, found on the right side of the screen in the Side Panel section. 
  • Alternatively, click the information button in front of the patient's name and choose 'Pt Details'.

Through Appointments 

  • Click on the Appointments button, located in Main Menu. 
  • Once in the Appointments screen, select patient and then click on Patients Details button, located at the right side of screen, in the Side Panel section. 
  • In the Patients screen, click on Billing button, located at the top of screen. 
  • Then click on the Patient Details button, located at the right side of screen, in the Side Panel section. 
  • Or click on the information button, located in the front of the patient's name and select the Pt Details. 


Go to Billing 

  • Display the main “Billing” screen. 


Payment

  • Display the screen to register payments for the selected patient. 


Billing History

  • Displays the selected patient's billing history screen. 


Daily Report - Purchase Payment

  • Display screen to create the report of the products sold in the office. 



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