There are two ways to check patient billing.

First go to the patient screen by clicking Patient and Patient Search from the main menu.

From the Patient Screen click either Treat or Copy.

Treat displays the individual treatments listed by Date of Service.

Copy displays the invoices that have been raised by Date of Invoice. For more information on Copy please click here.

The Patient Treatment Screen shows treatments listed by Serv Date (Date of Service).

To see the details of a treatment first click on an item so that it is highlighted. Then click Info at the bottom of the screen.

The Treatment Information screen will appear. This screen shows the batch details, workers compensation & third party billing details, the amount of GST charged, the Billing Date and the user who originally entered the invoice.