Billing, expenses & statistics

Billing

Billing:

• New invoice: choose the patient, Add line for each service, save. Send to send it.
• Record payment: amount, method, and the invoice to apply it to. Print a Receipt.
• Wrong payment: Void it with a Reason for voiding. Payments are never deleted, so the record stays complete.
• Insurance: Submit claim (insurance provider, policy number, medical codes, amount), then Update status when they reply, with the Approved amount.

Amounts are in Iraqi dinars.

Expenses

Expenses → Add expense: rent, salaries, supplies… then Save.

Statistics

Statistics: patients and tickets, revenue, and per-department performance for any period. Print for a paper copy.