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Provider • Billing / Invoices

Standalone submenu content with role-aligned workflow and execution checkpoints.

Standalone Submenu Page
Overview

Invoices provides filtered financial history with status indicators and action shortcuts for preview, detail view, and payment for pending/overdue items.

Workflow Execution Steps
  1. Filter financial history and review status indicators.
  2. Use action shortcuts for preview, detail view, and payment for pending/overdue items.
  3. Follow up pending and overdue items to closure.
Reference Screenshots
Billing / Invoices screenshot 1
Screenshot preview