Sarah Johnson
PT-2024-001
Active Patient
Insurance Verified
Invoices
Manage patient billing and payment history
Total Paid
$1,250.00
Outstanding Balance
$320.00
Insurance Coverage
85%
Outstanding Balance Due
Invoice #INV-2025-003 for $320.00 is due on March 30, 2026
Billing History
| Invoice # | Service Date | Description | Amount | Status | Actions |
|---|---|---|---|---|---|
|
INV-2025-003 Mar 20, 2026 |
Mar 20, 2026 | Consultation - Dr. Mary Smith | $180.00 | Pending |
|
|
INV-2025-002 Mar 20, 2026 |
Mar 10, 2026 | Follow-up Visit - Dr. Mary Smith | $140.00 | Pending |
|
|
INV-2025-001 Feb 20, 2026 |
Feb 20, 2026 | Initial Consultation - Dr. Mary Smith | $485.00 | Paid |
|
|
INV-2025-000 Jan 15, 2026 |
Jan 15, 2026 | Urgent Care Visit - Dr. James Wilson | $765.00 | Paid |
|