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Billing & Invoices

Manage patient invoices and payments

$14,130.00

Total Billed

$5,600.00

Paid

$7,000.00

Pending

$890.00

Overdue

All Invoices 6 of 6
Invoice # Patient Date Items Amount Paid Method Status
#BIL-10001James Morrison2024-11-20Consultation, Lab Tests, Medication$3,200.00$3,200.00CardPaid
#BIL-10002Anna Peterson2024-11-15Consultation, X-Ray$1,200.00$1,200.00CashPaid
#BIL-10003David Torres2024-12-01Inpatient Stay, Surgery$5,800.00—InsurancePending
#BIL-10004Linda Nguyen2024-11-10Diagnostics, Consultation$890.00—OnlineOverdue
#BIL-10005Michael Harris2024-12-02Pharmacy, Follow-up$2,400.00$1,200.00CardPending
#BIL-10006Sarah Adams2024-12-05Consultation$640.00—CashCancelled