View Patient 

Invoice

 

Follow these instructions to view a patient's invoice:


1.In the Billing screen tool bar, set the date range you want:


    • In the From section, click the down arrow in each field to select the beginning date and year.


    • In the To section, click the down arrow in each field to select the ending date and year.


This is an optional step.


NOTE: The date range defaults to a one year date range.



  1. To display the billing information for one insurer, click the down arrow in the Insurer field and select the insurer. This is an optional step.



  1. In the Patients section, click the patient you want. The list displays the summary for the patient.


  1. In the list, click the invoice you want to view. The invoice screen appears with the screen populated.

Created with the Personal Edition of HelpNDoc: Transform Your Documentation Process with HelpNDoc's Project Analyzer