Dashboard

Cash-pay billing, connected to the visit.

Total collected

$785

This Week

Outstanding

$990

Submitted, awaiting payment

Invoices generated

8

Average $239 per invoice

Active memberships

2

$238/mo recurring

Paused memberships

1

$129/mo on hold

Follow-ups required

3

Not yet scheduled

1 invoice blocked because documentation was missing

If it was not recommended, it cannot be billed. These invoices are waiting on a provider amendment.

Review blocked items

Sales over time

Collected vs recurring

Top items

Gross billed · this week

Payment method breakdown

Share of collected payments

  • Card 69%
  • Cash 31%

Memberships

2 active · $238/mo recurring

  • Metabolic Care Membership

    Maria R. · since 07-25-2026

    $149.00/mo

    active

  • Continuous Glucose Sensor

    Maria R. · since 08-01-2026

    $89.00/mo

    active

  • Nutrition Coaching Program

    James T. · since 06-10-2026

    $129.00/mo

    paused

Follow-ups keeping care moving

3 visits still need a scheduled return before the invoice can close.

Outstanding balances

$990 across 3 submitted invoices awaiting payment.