Any items not being processed through the insurance can be billed as a point of sale item.

Firstly, ensure that your patient is already entered into Niko Health.

Once in the patient's file, select the blue plus sign on the top right and select "Point Of Sale".

A screen will open, this will be where you can choose the item(s) that are being purchased.

You can search via the options on the left hand side.

Select your item(s) by clicking "add to cart".

Once all items are chosen, select the shopping cart icon on the top right.

This will show you all the items you selected, to select the price option, click on "Select price".

Choose the right option for each item and click "Apply" on the bottom right"

Now you can choose where the item is being picked up from or shipped to.

Ensure everything is entered and looks correct, then select "Checkout".

Now you will be able to see the invoice that has dropped to the patient level for all the items you checked out.

*Payment is completed however your office handles payments*