Related Articles
Delete a Statement Batch
Deletion of a Statement Batch can only be deleted by a User with Admin permissions or one who has been given the permission by a Site Admin. If you cannot review the Statement Batch within the day, delete the batch so it may be rebatched with the ...
Delete a Claims Batch
A Claims Batch can be deleted if it was created in error or duplicated. Once a Claims Batch has been uploaded, it can only be deleted by Support. Deleting a Claims batch is permanent and cannot be undone. Delete a Batch From the Admin Dashboard, ...
Delete a Scanned Document
Delete a Scanned Document: From the Patient Dashboard, select Patient Documents. Select the line containing the document to highlight it. Select the Delete button. Add a Reason for deleting. Select the Delete button. Select the Delete button on the ...
Delete a Patient or a Person
Delete a Patient If a Patient was registered by mistake, the Patient can be deleted if Charges or Payments do not exist on the Patient. This process cannot be reversed. From the Admin Dashboard, click Delete Patient. Use the Lookup icon to find the ...
Modify/Delete a Guarantor
Update an Existing Guarantor On the Patient Dashboard, click the Guarantor's Name Click Edit. Make modifications. Click Save (F2). If the default Guarantor's address was changed, you will be prompted with the option to change the Patients' addresses ...