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this go health video is going to walk you through how to pay patient invoices and third-party invoices using the batch feature from the settings page you will select accounting and then invoice search you can enter in a start date and end date a patient name and will enter in one of our patients here you can select the status as receivables select a practitioner if you like or all a third party a clinic and select search all the invoice is that this patient owes will appear on this list I can do one of two things on this page to pay these off I could select some items individually go down to the bottom select pay and then submit Ill get a pop up where I can indicate for these invoices how its going to be paid you put the patient name in here these are the invoices this is the total and my paid by and then save confirm all of my invoices in a summary invoice will appear the other thing that I could do is go in to the patients name again select receivables select search I can also go
