Follow these steps process an invoice using Quick Pay:
- From within the patient's record, click Accounts
- Make sure you are in the "Invoices" section
- Click the Tick-box next to the name of the existing invoice you wish to process
- Click Edit to open the invoice
- Click Quick Pay
- Click Pay and Claim
Your invoice has now been processed and a receipt or printable invoice will open in a new tab.
Please Click here if you would like to know How to Print the Patient Audit Trail
Or Filter the Lists of Payments
If you need further assistance please contact support on 1300 103 903 or email at support@medirecords.com