Outstanding Invoices Report

Hi, can we please make a suggestion.
It would be very helpful to be able to separate outstanding invoices into appointment categories.
For example we see a number of patients that are bulkbilled to Medicare. We would like to run an outstanding invoice report for these invoices only.
To do this we could select the type of appointment that we want outstanding reports for.
Thank you for consideration to this feature.

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I also need to bill a third party payer (not medicare, but clients seen under a primary health scheme) - see my request “statement to third party payer for multiple clients” - but I guess creating a report for outstanding invoice for specific appointment types could be another way of getting that information … if it were available. Being able to generate a statement would be better though.

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It would be very helpful if you could invoice a 3rd party and pull a report for this at the end of the month. We need to invoice a third party for part of patient payments so it would be great if this was a feature on Cliniko!

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