How to Clear Patient Bill Due

1. Navigate to the Due Clearance Screen:

   • Open the Due Clearance section in the software.

2. Search for the Patient:

   • Enter the patient's name or Visit ID in the search bar.

3. Select the Patient:

   • Click on the patient option button/icon next to the appropriate patient record.

4. Collect Due Amount:

   • Enter the amount collected to clear the due balance.

5. Save the Details:

   • Click on the save button to update the system with the payment information.