Related Articles
Statement/Invoice Profiles Setup
Statement/Invoice Profiles must be set up before Statements or Invoices can be batched. If the Statement Profile is selected as the Default, it will be attached to new Patients automatically. Other Statement/Invoice Profiles can be created to be used ...
Create an Invoice Receipt and Post Invoice Payments
Create an Invoice Receipt and Post Invoice Payments (4.9 - In Progress) If you intend to use Invoices or Post Invoice Payments, you must add the System Setting: Admin > System Settings > General > INVOICE = Yes. Even if you do not send Invoices, the ...
Access Statement/Invoice Batches
Access Statement/Invoice Batches Use the Navigation Search field Enter stb in the Navigation Search field and enter The Statement Batch History screen displays If you know the Statement Batch number, enter stb space and the statement batch number ...
Remove a Statement/Invoice from a Batch
Statements/Invoices can be removed from a Batch before uploading them. From Statements on the Left Side Menu, select the Batch number. Select View Batch Items. Check the box(es) to select the Statement/Invoice to be removed. Select the Remove ...
Statement Samples
There are several Statement samples that can be used for your Statements. Statement Samples are shown below To download or print the Statement samples, select the attached files at the bottom of the screen.
