This is a short tutorial/demo (YouTube video) showing how the practice-management system "Jane" surfaces outstanding invoices and supports collecting payments. The speaker demonstrates the workflow: view what a patient owes, choose to collect items, then select a payment method (Jane credit-card payments or record an external payment) and mark the invoice as paid.
Jane will never let you forget that there's outstanding invoices here. You will always see what they owe. And I can say, okay, in this case, I am going to collect for everything here. And then on my last screen, this is the first screen is what do they owe? Last screen is how are they paying? And this is where I can either add a credit card if I'm using Jane payments, or I can set up a bunch of different options for my outside of Jane payments. This is basically just us telling Jane, hey, this was paid, and this is how it was paid.
