Billing & invoices
Welcome back to DashQ workspace.
$482,600
Total billed (YTD)$398,150
Total collected82.5% collection rate
$84,450
Outstanding balanceAcross 47 open invoices
18
Overdue invoices$26,200 past due date
| Invoice | Patient | Department | Issue date | Due date | Amount | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
| INV-3391 |
SW
Sarah Whitfield
PT-20458
|
Cardiology | Jun 28, 2026 | Jul 12, 2026 | $184.00 | $0.00 | Paid | |
| INV-3402 |
SW
Sarah Whitfield
PT-20458
|
Cardiology | Jul 1, 2026 | Jul 15, 2026 | $220.00 | $220.00 | Pending | |
| INV-3388 |
MC
Michael Chen
PT-20461
|
Orthopedics | Jun 20, 2026 | Jul 4, 2026 | $1,480.00 | $740.00 | Partial | |
| INV-3375 |
RK
Robert Klein
PT-20470
|
Cardiology | Jun 10, 2026 | Jun 24, 2026 | $960.00 | $960.00 | Overdue | |
| INV-3410 |
AJ
Amara Johnson
PT-20465
|
Pediatrics | Jul 2, 2026 | Jul 16, 2026 | $145.00 | $0.00 | Paid | |
| INV-3369 |
LT
Linda Torres
PT-20472
|
Oncology | Jun 5, 2026 | Jun 19, 2026 | $2,340.00 | $2,340.00 | Overdue | |
| INV-3415 |
DO
David Osei
PT-20478
|
General Medicine | Jul 3, 2026 | Jul 17, 2026 | $310.00 | $310.00 | Pending | |
| INV-3350 |
PP
Priya Patel
PT-20481
|
Dermatology | Jun 9, 2026 | Jun 23, 2026 | $95.00 | $0.00 | Paid | |
| INV-3298 |
TR
Thomas Reed
PT-20483
|
Neurology | May 2, 2026 | May 16, 2026 | $520.00 | $130.00 | Partial |
