Reset the Dunning Count from the Pre-Collections Worklist

Reset the Dunning Count from the Pre-Collections Worklist

  1. From the Pre-Collections Worklist, choose the Encounters.

  2. Select Set Action.

  3. From the Choose Action dropdown list, select Reset Statement Counter to X.

  4. Select Run.

 

  1. Select Apply Action.

  2. Select Run.

 



Learn More

  1. What is the Dunning Count

  2. Collections/Pre-Collections Overview

  3. Add a Collection Agency

  4. Use the Select Function on Pre-Collections Worklist

  5. Set and Apply Action on the Pre-Collections Worklist

  6. Delete Encounters from the Pre-Collections Worklist

  7. Make a Pre-Collections List

  8. Pre-Collections Worklist

  9. Place an Encounter in Collections

  10. Remove an Encounter from Collections

  11. Create a Spreadsheet to Upload to a Collection Agency

  12. Collection Payments