To choose the patient profile, on the menu bar you will find a ‘Contacts’ section. Click on it. Now click on the name of the patient you wish to send an amount due email to.

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On patient profile page, at the top right corner click on the ‘View Billing’ tab.

View Billing

Click on the button that says ‘Send Payment Overdue’.

Send Payment Overdue

You will see this screen. Check the corresponding box to either send an Email or an SMS.

Send Reminder Screen

You have now sent the amount due email/SMS.