Statement/Invoice Exceptions Batches Content

Statement/Invoice Exceptions Batches Content

Content

Statement Exception Batches

Review the Batched Invoices/Exceptions

    • Related Articles

    • 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 ...

    • Statement Exception Batches

      For the System to create Exception Batches, the System Setting must be set to Yes, which is the Default. (To change: Admin > System Settings > Statements > EXCEPTIONSBATCH) The Exception split option provides easy accessibility to Statements that ...

    • 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/Invoice FAQs

      Statement/Invoice FAQs Delete a Statement Batch How do I delete a Statement Batch? How do I upload a Statement Batch again? Description How does the System know which Statement Description to pull? Dunning/Statement Count What is the Dunning Count? ...

    • Statements/Invoices Management Dashboard

      Statements/Invoices Management Dashboard The Statement Management Dashboard provides table and graphical breakdowns of the counts and dollar values of the statement batches. Learn More: Statements/Invoice Setup Features on the Statement Management ...