To bill a patient for lab orders, you need to create an invoice and add the requested lab order items. Follow these steps to complete the process:
Step 1: Access the Patient Chart
- Navigate to the patient’s chart.
- Click on the Payments tab.
![Image: Patient Chart > Payments]
Step 2: Create a New Invoice
- Select Create invoice.
![Image: Create Invoice Button]
Step 3: Add Lab Order Items
- Search for the lab order items you want to bill.
- Select the relevant items.
- Click Issue to finalize the invoice.
![Image: Select and Issue Items]
Step 4: Confirm Markup Pricing
- Before issuing the invoice, you can review and confirm the markup on the price being charged.
![Image: Confirm Markup]
Upcoming Feature: Auto-Generated Invoices for Lab Orders
We are working on an update that will allow invoices to be generated automatically when you create a lab order, making this process even more efficient.
For further assistance, contact support.
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