How to Create a Patient Invoice for Lab Orders

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.

Step 2: Create a New Invoice

• Select Create invoice.

Step 3: Add Lab Order Items

• Search for the lab order items you want to bill.
• Select the relevant items.

Step 4: Confirm Markup Pricing

• Before issuing the invoice, you can review and confirm the markup on the price being charge

• Click Issue to finalize the invoice and charge the patient.

For further assistance, contact our support team.