Payers:

Click the icon to add a new independent payment entity.

To add a patient as a payer, from the “Agreement” window, from the “financial” option, by default the patient will be “independent”, click “Independent” and choose “Payer”.

When you click on the name of a payer in the list, all patients associated with the selected payer will be shown, showing for each patient the total agreement, remaining for the payment. Above is the sum of all the agreements and the sum of the remaining payments.

When double-clicking on the list of payer names, the payer information will appear, if the payer is sick, the patient file will open, if it is an independent payer, the “Paying party information” window will appear

This information will not be shown or used elsewhere .

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