Billing to Debt Management (Desktop App)

After the invoice has been saved you can view and print it from your patient clinical information.

• Search the patient in the Admittance screen
• Right click on the Patient
• Select Patient Clinical Info (Ctrl+F12)
  

The Clinical Info screen will display

• Click on the Estimates tab 
  
• Select the Case 
  
• Click on View Estimate (Procedure)

The following screen displays with the procedures invoiced for case

• Click on E-Mail Estimate to mail the Estimate
• Click on Print to print the Estimate
• Codes can be deleted if the Selected tick boxes have been ticked next to the procedures, by clicking on the Delete Selected Items button
• Click on Done (F2) or Cancel to exit the screen