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1.  Bring up the patient and click Reception->Invoice->Private Invoicing. 2.  Fill in the item numbers with service dates and codes as appropri...

Sometimes due to a failure to save a transaction to the database, you may have an orphaned receipt in your Audit Trail / History. That is to say, a Receipt ...

1.  Bring up the patient on screen and click Receipt (or Reception->Private Receipting or CTRL+R). Fill in the amount you want paid for each service and ...

In 2017 R1 we added a new feature to MediLinkIt which would allow users to review their billing. This was written primarily to perform claiming for serv...

This article is a continuation from the Private Billing - Receiving Payment article. If you're unsure how to get to the Payment Details window, follow t...

This article is a continuation of Private Billing - Receiving Payment. 1.  A cash consultation is just a combination of a private invoice and receipt in...

1.  Bring up the patient and click Reception->Invoice->Private Invoicing. \ 2.  Fill in the item numbers with service dates and codes as appropri...

This article is a continuation of Private Billing - Receive Payment. Preamble: a prepayment is like a cash consultation except that you are billing for ...

What to do when a patient wishes to make a payment using existing credit 1.  If you have an account with credit, go through the normal receipt steps, an...

Bring up the patient on screen Click Corrections -> Private Invoice -> OK Type the amount you want to correct it. Potentially you can do eithe...