Create external invoice from portal payment button click
Create external invoice from portal payment button click
Patient service records often lack invoices after portal payment clicks, causing billing delays. You get invoices created and service records updated for same-day billing readiness.
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Overview
When a portal payment button is pressed, billing often stalls because invoices aren’t created and records aren’t updated. This flow generates the invoice payload and marks the service record immediately, giving billing staff same-day invoice readiness and faster reconciliation.