• How to keep track of how much a patient owes?

  This article will help to keep track of how much a patient owes || Click on Bill patient ---> Create Receipt ---> Amount Due Bill Patient & Create Receipt || Dues will be automatically recorded as “Amount Due” whenever a patient is unable to pay the full amount. || Step 1 : Create bill and add the amount paid by the patient. || The amount paid and amount due can be viewed. ![](https://storage.crisp.chat/users/helpdesk/website/87f1f32404623800/image_vyqnct.png =903Some readers

• How to Accept Partial Payments and Clear Dues ?

  Overview The Partial Payment feature allows clinics to collect a portion of the total bill amount from patients while recording the remaining balance as due. This helps clinics manage payments efficiently and track outstanding amounts that can be cleared later. Description **While generating or completing the patient’s bill, you can enter the amount paid by the patient instead of the full bill amount. The system will automatically record the remaining balance as due. When the patientSome readers

• How to Bill the patient : (Before / In between / After consultation)

  In this guide we will see how to bill the patient. Firstly lets see how to bill the patient from booked section i.e. Before consultation || Step 1 - Click on "Three dots" button. || Step 2 - From the available drop down option, click on "Bill". || You can now see two optiFew readers

• How to set up my Bill Receipt?

  || Step 1: Click on the Payments icon (4th icon on the left panel) on the Eka Care Dashboard. || Step 2: Click on the ⚙️ Settings icon at the top. || Step 3: Under the Header/Footer section, click “Add Image” to upload your Bill header or footer images.Few readers