Practice Financial & Payment Center
Manage patient billing, part-payments, receipts, and outstanding dues.
Patients with Pending Due
{{ $stats['pending_patients'] }}
Require balance collection
Total Outstanding Amount
{{ $cur }} {{ number_format($stats['outstanding'],2) }}
To be collected via installments
Today's Payments
{{ $cur }} {{ number_format($stats['today'],2) }}
Collected today
Total Charges
{{ $stats['invoices'] }}
Billed line items
| Patient | Contact | Total Billed | Paid | Balance Due | Status | Action |
|---|---|---|---|---|---|---|
{{ strtoupper(substr($p->full_name,0,1)) }} {{ $p->full_name }} |
{{ $p->phone }} | {{ $cur }}{{ number_format($billed,2) }} | {{ $cur }}{{ number_format($paid,2) }} | {{ $cur }}{{ number_format($due,2) }} | @if($due>0){{ $cur }}{{ number_format($due,2) }} DUE@else● Paid in full@endif | Manage |
| No patients. | ||||||