As a manager, I would like the ability to generate reports based solely on payment status. This way, I would be able to generate a list of patients which have outstanding invoices and have yet to make payments, in order for following up on these overdue accounts.
Outstanding amount need to be group and filtered by age. e.g. 0-30 days, 31-60, 61-90, 91+
- Hospital voucher
- Veteran affair
- Should have responsible party
- Should have state
- And different notification for different state
- Think of how we can add multiple note to invoice, track audits
- Add invoice audit logs
- Might think about adding dashboard for overdue accounts
- Allow changing due date for invoice with some invoice
- Think of how we can link invoice to appointment to enforce create appointment on check-out
- Think of a way to enforce invoice outstanding reason, "Skip Payment"
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