2009-10-07 16:47:09 UTC
Shihab;
That is correct. You can print an Invoice/Receipt using the form generated from Charges. If they pay in full at the time of visit, you would enter that as their Copay and you are done. Alternatively, once you have created the encounter and fee sheet (see my instruction set for same), you can handle the accounting via the Collections Report and select the "Invoice" which will show the PatientID : EncounterID as a code, and links to the EOB/Invoice like the EOB in the Billing module.
Joe Holzer Idea Man
http://www.holzerent.com