---
title: Quick Bill for multiple patients
slug: portal-sub/quick-bill-for-multiple-patients
docTags: 
createdAt: 2026-03-04T12:03:14.478Z
---

Quick Bill can be used in the context of an encounter or outside of an encounter (e.g., billing an INR directly from the result) to update a patient’s claim (billing) line.  It will update the claim line created in the Control Center billing screen from when it was originally created (usually by arriving a patient).

# Information

Quick Bill can be selected and saved for a single patient by pressing 

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in the main toolbar or going to **Financial/Quick Bill**.

It is also possible to use Quick Bill for multiple patients at once.

## Using Quick Bill for multiple patients

1. While multiple patients are selected (such as in the Appointments view or Interventions list), press 

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in the main toolbar or going to **Financial/Quick Bill**.
:::

2. A confirmation screen will appear showing the patients you have selected 

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Check the boxes of the all the patients you want in the same Quick Bill and choose **OK**
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## Using Quick Bill through Groups

If multiple patients are in a Group, Quick Bill can be used to create a claim for every member of the group at once.

1. Go to **Work Centre/Clinical/Groups**
2. Select the group and press 

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**Undock Patient Groups**
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3. Select the patients in the group you wish to claim for and press 

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4. The Quick Bill screen will open. The title of the screen will show how many patients will be included in the Quick Bill.

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If you wish to create separate Quick Bills for each patient, press the 

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 button.
