CLINIC OPS

TASKS
Appointments ToDo Call Message

PATIENT & USER
Patient Practitioner Administrator Employee User Type

SALES
Quick Invoice Claim Payment Batch Invoice Credit Promotion

SUPPLIERS
Vendors Contact Third-party Insurer Purchase order Contact type

INVENTORY
Product Service Category Department Tariff

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Accounting
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JComm
JComm
- New Campaign
Communication
Communication
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Document
- New Document
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Report
Report
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Accounting/ Credits

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New Credits

	#	Name	Date	Notes		Amount	Balance
	test	test	test	test	test	test