For your convenience,  all the billing now comes over Animana to Smart Flow automatically. However, if necessary, you can manually convert the Smart Flow Billing report to an Animana invoice by following the steps below.

1. Once the generalized Patient Records file is uploaded to Animana, please open the Billing Report page (or simply download a separate Billing Report from the Archive): 

2. Go to the appropriate Patient File in Animana and open the Product tab:

3. Find the matching Product in the list, enter the Quantity, Batch number &  Expiration, and then click OK:

4. At this point, the Product will be added to the Patient File and can be billed accordingly:

We hope you found this information useful!