Practice Management on Embodia - Part 3: Billing

The actions described in this lesson require a Manager permission on your clinic.

Once you've set up your compensation settings, you can now run compensation reports. Navigate to My clinic > Stats > Compensation reports:

Click on New report, and fill in the start and end dates, and indicate if you only want to include fully paid patient invoices. Embodia will then generate the compensation reports based on the following criteria:

• Embodia will look for all the patient invoices whose invoice date falls between the start and end dates that you've specified
• If you've checked the "Only for fully paid invoices" checkbox, Embodia will restrict the report to fully paid invoices. Otherwise, both draft and paid invoices will be included in the report
• Embodia will calculate the compensation split for each line item in these invoices based on the compensation settings for your clinic.

Once the report is generated, it will list the compensation reports for each practitioner in your clinic. You can click on the practitioner's name to view more details.

Once you issue payment to the practitioner, you can also mark the report as paid by clicking on the edit icon and entering the payment date.