Billing & Revenue

Track revenue performance and manage patient invoices.

$10,325

Total Revenue (Paid)

$14,840

Outstanding

Paid Invoices

Overdue

Revenue vs. Expenses

Monthly trend over the last 12 months

Revenue Expenses

Invoice	Patient	Service	Date / Due	Method	Amount	Status	Actions
INV-2025-0318	Maya Thompson	Vaccination	2025-02-20 Due 2025-03-06	Cash	$60	Paid	Settled
INV-2025-0316	Nina Alvarez	Dermatology Consultation	2025-02-20 Due 2025-03-06	Credit Card	$130	Pending
INV-2025-0304	Morgan Sky	General Consultation	2025-02-19 Due 2025-03-05	Cash	$120	Pending
INV-2025-0302	Taylor Green	ICU Admission & Monitoring	2025-02-19 Due 2025-03-05	Insurance	$4,200	Pending
INV-2025-0310	Quinn Foster	Sepsis Treatment & ICU	2025-02-18 Due 2025-03-04	Insurance	$5,200	Pending
INV-2025-0301	Jordan Rivers	Neurology Consultation	2025-02-18 Due 2025-03-04	Credit Card	$180	Paid	Settled
INV-2025-0306	Riley Brooks	Pediatric Asthma Treatment	2025-02-17 Due 2025-03-03	Insurance	$260	Paid	Settled
INV-2025-0312	Harper Lane	UTI Treatment	2025-02-16 Due 2025-03-02	Credit Card	$145	Paid	Settled

Maya Thompson
INV-2025-0318 · Vaccination
Paid
2025-02-20 · Due 2025-03-06
$60
Nina Alvarez
INV-2025-0316 · Dermatology Consultation
Pending
2025-02-20 · Due 2025-03-06
$130
Morgan Sky
INV-2025-0304 · General Consultation
Pending
2025-02-19 · Due 2025-03-05
$120
Taylor Green
INV-2025-0302 · ICU Admission & Monitoring
Pending
2025-02-19 · Due 2025-03-05
$4,200
Quinn Foster
INV-2025-0310 · Sepsis Treatment & ICU
Pending
2025-02-18 · Due 2025-03-04
$5,200
Jordan Rivers
INV-2025-0301 · Neurology Consultation
Paid
2025-02-18 · Due 2025-03-04
$180
Riley Brooks
INV-2025-0306 · Pediatric Asthma Treatment
Paid
2025-02-17 · Due 2025-03-03
$260
Harper Lane
INV-2025-0312 · UTI Treatment
Paid
2025-02-16 · Due 2025-03-02
$145

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