Follow these steps to Invoice a Patient from the Waiting Room:
- The patient must be in the At Billing section
- Click the patient's Name
- This will reveal a list of options for the appointment
- Click Bill to open a New Invoice
- Fill in the details of the consultation on the invoice
- Process the payment
- The patient has now been invoiced
If you need further assistance please contact support on 1300 103 903 or email at support@medirecords.com
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