If the Provider is using the EMR module and enters Invoicing Notes for the billing function in the appropriate exam screen, when the user creates an invoice for this Patient a button will appear below the Invoice Summary section named: "Invoicing Notes From Exam". By pressing the button, the user will be shown the Providers directives (notes) that need to be completed at invoicing time for this patient. The directives may be to advise staff that this patient bill should be discounted or that some other billing arrangement must be made.
The function primarily delivers billing notes to the billing staff for proper completion of the patient file.
