<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/30cd56ac08294953a27c38666d4f7bd8&quot; frameborder=&quot;0&quot; width=&quot;1360&quot; height=&quot;1020&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1020</height><width>1360</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1020</thumbnail_height><thumbnail_width>1360</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/30cd56ac08294953a27c38666d4f7bd8-a44eb34c6a9ff863.gif</thumbnail_url><duration>279.065</duration><title>Creating a Private Invoice</title><description>In this video, I walk you through the process of creating a private invoice using our system. I cover three different methods: generating an invoice from a chart note, using the master record, and through the schedule. I demonstrate how to select the private billing option and populate the necessary information, including service codes and patient details. Additionally, I explain how to add contacts and billing notes before finalizing the invoice. Please make sure to follow these steps when you need to create a private invoice for a patient.</description></oembed>