The bill should be as easy to find as the visit

Finance needs the invoice number, the patient, the amount, and whether the bill is still open. The invoice list keeps those columns in one table.

From the row you can view the invoice, email it, record a payment, or start a refund. The search above the table is for the days when the patient only remembers a date.

  • Filter unfinished invoices before the end of the shift.
  • Match the patient name with the file you already opened.
  • Send the bill from the row instead of rebuilding it.

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