Practice Management on Embodia - Part 3: Billing

The actions described in this lesson require a Manager permission on your clinic.

Once you've set up your compensation settings, you can now run compensation reports. Navigate to My clinic > Stats > Compensation reports:

Click on New report, and fill in the start and end dates. Embodia will then generate the compensation reports based on the following criteria:

• Embodia will look for all the patient invoices (draft or paid) whose invoice date falls between the start and end dates that you've specified
• Embodia will calculate the compensation split for each line item in these invoices based on the compensation settings for your clinic.

Once the report is generated, it will list the compensation reports for each practitioner in your clinic. You can click on the practitioner's name to view more details.

Once you issue payment to the practitioner, you can also mark the report as paid by clicking on the edit icon and entering the payment date.