:: A - PAS ::

Chris Allan

User Settings

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Account Setting

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Patient Registration

Clinic Template

Change Facility

Parkside Hospital

Highgate Private Hospital

The Edinburgh Clinic

Patient Management

Material Management


Charge	Charge Group Charge Code Revenue Profile		Charge Routing	Bed Theatre Procedure & Packs Stock		Package	Package Template Package
Setup

Purchase


Charging	Charge Entry Amend Charges Reallocate Charges Automatic Room Charging		Invoicing	Invoice Stock Return Bulk Journal Invoice		Payment		Account Details
Patient Accounting

Estimate

Payment : Pay by Patient

Pay By :

Patient ID :

Name :

Peterson, Mark Sam

NHS No. :

0045545

Payments

Payment Date :

Amount £ :

Payment Mode :

Lodgement No. :

Comments :

Payment List

Payment Number	Payment Date	Payment Mode	Lodgement No.	Received Amount	Posted Amount	Balance Amount		Notes
25150315 - 0005	07/01/2015	Cash	007676786	£20.00	£10.00	£10.00
25150315 - 0006	01/04/2015	Bank Transfer	003245677	£5.00	£5.00	£0.00

Total Amount :

£250.00

Selected Amount :

£250.00

Post Payment

Invoice Date :

Start :

End :

Invoice Number :

Pay Code Parent :

Insurer :

Invoice List

Invoice Number	Date Time	Pay Code Parent	Insurer	Net Amount	Due Amount	Payment (£)	Balance Amount	Status
25150315 - 0001	15/03/2015 15:30	Patient		£250.00	£250.00		£0.00	Unpaid
25150501 - 0025	01/05/2015 16:20	Patient		£90.00	£90.00		£0.00	Unpaid
20150903 - 9999	03/09/2015 09:10	Bupa	Bupa International	£50.00	£50.00		£10.00	Partially Paid

Applied Amount :

£0.00

Balance Amount :

£250.00