To view invoices raised on behalf of the patient to the patients insurer or employer, go to the patient home page and look for the insurer or employer box.
This box will display the outstanding fees relating to that patient.
To view details of the invoices raised against the patient, click on the notepad icon next to the balance. This will load all invoices relating to the patient.
Note: If you group invoices, then billing items relating to other patients will be displayed as Meddbase cannot split invoice.
Simply click on the invoice and the items will load.
Note: Invoices cannot be edited from this page.