After successfully created Patient, Treatment & Bills than only you can process for payment against bills per the following steps
click on the ‘Patient’ module.
Select ‘Patient’ from the dropdown that appears. A search box will open up there.
You can search for patients using multiple criteria:
- Patient name: Enter the patient’s name in the search bar. Select the patient and press enter to go to that patient’s profile. Open Patient Profile, Click on “Payments” option from Menu bar
Select the payment option from the Mode of Payment
Enter the receive amount,
Click on “Save” button