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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 ...
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.
Administration Articles
Administrator's Guide Admin Queries Billing Resources CARC Management & Denial Analysis Change Log Charge Management Rules Custom Fields Custom Queries Duplicate Patients and Insurances ERA Management Rules Job Scheduler Mandatory Fields Mass Write ...
Invoice: On-Demand
Invoice: On-Demand Send an On-Demand Invoice outside of your usual cycle From the Statements Management Dashboard, select the Create On-Demand Batch button. Batch: Choose Invoices. Employer or Employer Group: Use the Lookup to select the Employer. ...
Invoice System Settings
New Invoice Settings 4.7 Activate Invoices A System Setting must be added to use Invoices. Admin > System Settings > General > Invoice INVOICE - ACTIVATE INVOICE BILLING Set to Yes if sending Invoices instead of, or in addition to Statements. This ...
