Monexor Medical Billing System

PATIENT INFORMATION

Full Name:

Date of Birth:

SSN:

Gender:

INVOICE INFORMATION

Invoice Number:

Service Date:

Visit Reason:

ICD-10-CM:

Attending Provider:

#	CPT Code	Service Description	Qty	Minutes	Unit Price	SubTotal
1						0.00

TOTAL: $0.00

Patient Management

Name	DOB	SSN	Actions

Billing History

Search Patient or Invoice # 🔍

Start Date

End Date

Service Type

Status

Invoice #	Date	Patient	Service	Amount	Status	Actions

Reports Dashboard

Start Date:

End Date:

Filter by Patient:

📊

Total Billed

$0.00

0 invoices

💰

Paid

$0.00

0 invoices

⏳

In Transit

$0.00

0 invoices

❌

Denied

$0.00

0 invoices

📈 Revenue Trend (Last 30 Days of Selection)

👨‍⚕️ Revenue by Provider

Date	Invoice #	Patient	Service Summary	Amount

Accounts Receivable (AR) - Aging Report

Search by Patient Name 🔍

Status

Start Date

End Date

📊

Filtered Total

$0.00

0 invoices

⏳

In Transit

$0.00

0 invoices

⚠️

Denied / Over 45 Days

$0.00

0 invoices

List of all invoices pending payment. Rows highlighted in red exceed 45 days since the sent date.

Invoice #	Patient	Service Date	Sent Date	Amount	Days Awaiting	Status

PROGRESS NOTE

Clinical Documentation

Company Information:

Patient:

DOB:

Gender:

SSN:

Visit Date:

Reason For Visit:

Attending Provider:

Referring Provider:

ICD-10-CM:

Notes:

Signature Image:

🔒 Provider Signature Area

CPT & Services Management

Code	Description	Price	Actions

📅 Appointment Management

🔍

From:

To:

Date	Time	Patient	Service	Status	Actions

Firma Activa Signature

MONEXOR