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9.1.2 Revealing Additional Invoice Information


The top panel of the Invoice Management tab lists the invoices for the patient. To view all invoices, including those that have been paid, click the Show All Invoices option button.



To view additional details about an invoice, mouse over an invoice number in the Invoice #.  A box will display information such as ADA codes, the date of service (the table displays the billing date), and any adjustments.

invoice #

Mouse over an item in the Last Status column to view the previous actions for that invoice.



Similarly mouse over an invoice Total to view the total for the Statement of Work, Adj. to view the type of adjustments and Pmt. to view payment amount and date.