Billing & Payments
Total Revenue
$3100.75
+12% from last month
Outstanding
$5290.50
3 pending invoices
Overdue
$1200.00
1 overdue invoice(s)
This Month
$930.22
+8% from last month
Invoice Management
Manage patient billing and invoices
INV-001
John Smith
Service
Surgery
Amount
$2450.00
Date
2024-01-15
INV-002
Sarah Johnson
Service
Consultation
Amount
$890.50
Date
2024-01-14
INV-003
Mike Davis
Service
Treatment
Amount
$1200.00
Date
2024-01-10
INV-004
Emily Brown
Service
Lab Tests
Amount
$650.75
Date
2024-01-12
INV-005
Robert Wilson
Service
Emergency Care
Amount
$3200.00
Date
2024-01-13
Payment Summary
Total Collected$3100.75
Pending$4090.50
Overdue$1200.00
Total Outstanding$5290.50
Recent Payments
$2450.00
Insurance
2024-01-15
$650.75
Credit Card
2024-01-12
$890.50
Cash
2024-01-11
Payment Methods
Insurance65%
Credit Card25%
Cash8%
Other2%
Quick Actions