Open payor balance
$6,720.00
Visible invoices
3
Prototype invoice total
$600.00
Checkout workflow
| Patient | Visit | Balance | Next action |
|---|---|---|---|
| Kapoor, Roy | Progress Test | $95 due | collect |
| Bennett, Isla | VT Session | Card on file | stored-card |
| Moore, Robert | Evaluation | Claim review | claim |
Appointment panel handoff
Arrived appointments expose balance, invoice, and payment actions.
Payor providers
| Provider | Type | Terms | Open balance | Status |
|---|---|---|---|---|
| Private Pay | Private Pay | Due at visit | $1,280.00 | active |
| Northstar Benefits | Insurance | Net 30 | $4,600.00 | active |
| Community Access Grant | Grant | Monthly statement | $840.00 | active |
Invoice listing
| Invoice | Patient | Payor | Status | Amount | Issued |
|---|---|---|---|---|---|
| INV-2026-0418 | Bennett, Isla | Private Pay | paid | $185.00 | 2026-05-05 |
| INV-2026-0419 | Moore, Robert | Northstar Benefits | sent | $320.00 | 2026-05-11 |
| INV-2026-0420 | Kapoor, Roy | Private Pay | overdue | $95.00 | 2026-04-21 |
Billing settings
Default invoice prefix
INV-2026
Used when generating invoice numbers for patient balances.
Receipt delivery
Email and print
Prototype setting for patient-facing receipt preferences.
Overdue threshold
21 days
Flags invoice rows and patient chart billing notices.
Reports
Aging summary
Static preview
CSV/PDF laterReceipts by period
Static preview
CSV/PDF laterPayor mix
Static preview
CSV/PDF later