To make a new invoice begin entering the information and as you can see below, HPN Chart will help fill in the information with patient and customer name.
Patient Name
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Enter the name of the patient whose chart is being sent.
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Customer Name
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Enter the name of the company/person who is receiving the patient's chart.
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Page Count
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Enter the amount of pages in the chart.
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Amount
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HPN Chart will calculate the cost of the invoice based on the practice's paramenters.
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Invoice Date
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Enter the date when the invoice is created. By default it is set to the current date.
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Send Date
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Enter the date when the invoice will be sent. By default it is set to the current date.
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Once all of the information is entered click [Make New Invoice] to create the invoice.
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