This article covers following topics related to ' Generating Bills ' workflow in healcon practice :
Lets go through them one by one .
How to reach 'Billing' module in healcon practice software ?
What are the different components of the 'Billing' interface in healcon practice ?
How to add new 'Bill' for a particular patient ?
Where can i see recently generated bill of a patient ?
What actions can i take against already generated bill of a patient ?
How can i view bill ?
How can i add bill corresponding recently added treatments (complete or incomplete both) ?
How can i find unbilled completed treatments and then generate bill for them ?
Healcon Practice Workflow is divided into following sections :
- Adding New Patient
- Searching Patient Records
- Scheduling Patient Appointment
- Updating Patient Health Records
- Creating New Treatment Plan
- Adding Clinical Notes
- Writing Prescriptions
- Generating Bill
- Generating Receipts
- Adding Clinic Expenses
- Sending SMS To Patients
- Sending Email To Patients
- Adding Clinic Staff
- Adding More Clinics
NEXT SUGGESTED READ on 'HEALCON PRACTICE WORKFLOWS ' >> Generating Receipts
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