You can accept payments for multiple line items on your patient’s invoice.
From the patient’s billing page, click “Add Payment” in the upper right corner.
Then select “Pay for a specific item.” under the “Amount” field.
Clicking the resulting dropdown will display all the line items available for payment on your patient’s account. The total amount will automatically update based on the items you’ve selected. To remove one of the items, just click the trash can icon next to it.
Next, select the method of payment and whether you want to send a payment confirmation email or print an itemized receipt.
Lastly, click “Add Payment” and you’re done!
