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NeoEHR user guide
Pages
Front Desk personnel
Link to page
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Verify Patient & Appointment Info
The total amount will update as you add items Confirm the patient’s name, age, gender, and ID at the top.
Review the appointment summary: type, clinic, and time.
Add Invoice Items
Click the “Select item” dropdown to choose a billable service or product.
Enter the amount and select the quantity (e.g., 1x, 2x).
Click the “+” button to add the item to the invoice.
Review Totals
As you add items, the total amount will update at the bottom right.
Ensure the amounts and quantities are correct.
Select Payment Method
Use the dropdown to choose “Pay via NHIS”
Choose the insurance provider and coverage.
Submit claims.
Finalize the Invoice
Click “Save to Claims” to generate the bill.
Click “Continue to pay” (enabled once items are added).
Patient status should change to "Awaiting vitals"
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Visit the NeoEHR webpage
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Visit the NeoEHR webpage
Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.