Practice Management on Embodia - Part 3: Billing - Viewing all invoices
Billing
Introduction
Generating an invoice
Providing discounts on patient invoices
Changing the payer of an invoice
Invoices and statuses
Internal statuses
Accepting credit card payments
Viewing all invoices
Multiple patient invoices in one document
Patient policies
Managing patients' cards on file
Refunding a card payment
Importing multiple payments
To view all the patient invoices that are generated for your account, go to Billing > My patient invoices > Generated invoices:
You can also click on the Filter button to filter the invoices by time range, status, and location.
You will also be able to download a CSV of the invoices by clicking on Download CSV.