Billing
Total Revenue
$24,500
Paid Invoices
156
Pending
23
Overdue
8
Recent Invoices
| Invoice | Patient | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
|
INV-2024-001 Dental Cleaning |
John Doe
|
Mar 1, 2024 | $100.00 | Paid |
|
|
INV-2024-002 Root Canal |
Sarah Johnson
|
Mar 2, 2024 | $800.00 | Pending |
|
Payment Summary
Total Balance
$2,450.00
Paid Amount
$1,950.00
Outstanding
$500.00
Payment Methods
Credit Card
Active
Accept credit card payments from patients
Cash
Active
Record cash payments from patients
Debit Card
Active
Accept debit card payments from patients
Insurance
Active
Process insurance payments
Bank Transfer
Active
Process bank transfer payments