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

How to Process Patient Statement:

1. Click the Patient Statement tab in the left navigation.
2. In the Patient Statement module, click the Processing Statement tab. Select the To Date, then click the Generate button.
3. After that, select the client(s), date range and click the Fetch button to generate the Patient Statement data table.
4. The data table with all the service payment information for the selected patients during the date range will be generated.
5. Use the Action Button to download the patient statement in CSV or EXCEL format.
6. Select the statement and click the drop-down option:
   1. Generate invoice – Click on this option to generate an invoice for the statements. The invoice will be available in the Manage Statement(s) tab.
   2. Retract statements – The selected statement(s) can be retracted using this option.

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