Hospital Billing
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Billing & Invoices

Total Paid

$124,500

Pending Amount

$32,150

Overdue

$8,450

Invoice ID Patient Name Date Issued Amount Payment Method Status Action
#INV-2041
Patient Michael Johnson
Oct 10, 2026 $1,250.00 Credit Card Paid
#INV-2042
Patient Emma Smith
Oct 12, 2026 $450.00 Cash Pending
#INV-2043
Patient Robert Davis
Oct 01, 2026 $3,200.00 Insurance Overdue
#INV-2044
Patient Jane Doe
Oct 15, 2026 $150.00 Credit Card Paid