Debtors:
This feature allows the patient to register as a debtor to the doctor, and easily organize the payment schedule.
To get to the list of debts, from the control panel click on "Financial matters"
Click on "Debt"
Debts window:
The "Debtors" list shows the names of people who have debts to the clinic.
Add new debtor:
Debtors are categorized into two, patient, and external debtors.
In the event that the patient is a payer, the debt will be calculated for the full amounts to be paid by all patients related to him.
An external debtor such as an employer paying for their workers, or health insurance.
To add a patient to the Debtors List, right-click the "Net Amount" in the Patient File window and click "Register the patient as debtor".
To add an external payer, click "Add Debtor" in the "Debts" window.
Debtors' information:
When selecting a debtor's name from the "Debtors" list, his information will be displayed in the "Debtor's Information" section.
Information includes:
Debtor's Name: It is the patient's full name followed by the patient's nickname.
In the event that it is an external debtor, you can change its name from the debtor information window.