This articles details on how to process service payment in Admin Portals

How to complete Service Payment:

1. Select the Patient Statement option from the Billing tab on the left navigation.

2. In the Patient Statement screen, select the filter from the drop-down option and select date range. Then click the Run button.

3. In the generated statement use the checkbox to select the services rendered to be paid. After selecting the service(s) and click the card icon (above the statement table).

4. In the confirmation screen, the payment amount can be changed (the maximum payment amount will service amount from the payment statement). Then click the Proceed button to confirm the payment.

To complete payment in Admin Portal, patient payment information should be added in TherapyPMS