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10. Billing:
10.1. Calculate Expenses: Patient's expenses can be calculated and summarized by insurance scheme for users to review before the invoice is issued. The expenses which were assigned to each insurance scheme can be reassigned and recalculated as appropriate.
10.2. Invoice: Note that the expense calculation is for user review only; the calculation results will not be recorded until users click 'Save', which will also generate an invoice and display it on a Billing Tab.
10.3. Payment: All invoices of the patient in the current visit will be displayed in the 'Invoice' Pane. The 'Generate Receipt' button will calculate all expenses from these invoices and generate a receipt, while the 'Pay' button will display all expenses by billing group, where users can record the transaction and print the receipt.
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