A Guarantor is the person/entity who is financially responsible for this Patient and would receive a statement/invoice for services rendered.
Last Billed is the Date and Total of the last Statement amount billed to the Guarantor for the current Patient and any other Patients that are linked to this Guarantor.
The helps to match Guarantor Statement History on the Guarantor Dashboard with the Last Billed amount.
Example: Patient A, Patient B, and Patient C are under one Guarantor.
Patient A has an outstanding balance of $100.
Patient B has an outstanding balance of $50.
Patient C has an outstanding balance of $35.
The Guarantor was billed $185.00
The individual balances on each Patient are summed for the amount shown in Last Billed.
The amount in Last Billed will be $185 on each of the Patients in the Patient Dashboard Guarantor panel.
Guarantors link: Select the Guarantors link to open the Guarantors List screen.
Payment Plans link: Opens the Payment Plan screen.
Credit/Debit Cards link: Opens the screen to Add Credit/Debit Cards.