How To Send Payment Receipt For Charged Payment Of Contract?
Firstly open a Patient Chart by either searching for a patient in the search box at the top right side of the screen or from the Patient List in Patients at the top left side on the screen.
Now click on Billing situated second in position at the left side menu.
Now go to the Contact situated next to billing at the top of the billing summary.
Now click on the “+” button of the selected contract as shown below
You can view the charged and pending payments with the date as shown below.
You can view the payment receipt by clicking on the View Icon.
You can send and resend the payment receipt by clicking on the Send Icon.
The Send Icon will change to green once the payment receipt is sent to the patient. It can be Resend by clicking on that Green Send Icon.
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