First add the Insurance Services in the clinical Note Screen.
Go back to the Schedule Screen =>Appointments detail=> Insurance Approvals.
In this screen search the patient the status is pending, to change the status Pending to Approved.
Click on the patient in this screen fill all the Approved Request. Then click on Save.
When we click on save the Insurance Approval Patient is shown above of the row.
At the end again click on the Patient Edit action to Generate the invoice.
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