Reception
From quote to payment
When the patient accepts, reception converts the quote into a draft invoice, records the payment or the installment plan and closes the day's cash register. The system reminds the patient of the due date seven days before and the day before.
Director
Submit and correct with a trail
The clinic administrator launches the submission to the AEAT from their dashboard, reviews the statuses (pending, sent, accepted or rejected) and checks the fingerprint chain. If there is an error, they issue a corrective invoice or cancel the invoice and everything is recorded.