Check Out an HCAI patient

Mary Jane -

1. When the patients appointment is finished and you're ready to create the invoice. Click the patients appointment block on the schedule.

2. Select Complete and Invoice.

3. Click Check out then "Close".

4. The status of these invoices will remain AR and are ready to be batch billed to HCAI.

Have more questions? Submit a request


Please sign in to leave a comment.
Powered by Zendesk