How do I Process an Invoice Using Quick Pay?

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

If you need further assistance please contact support on 1300 103 903 or email at support@medirecords.com