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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 History/View Patient Statements & Notifications
Statement/Invoice History Panel on the Guarantor Dashboard Statements > History > Guarantor number > Statements/Notification History Panel OR Patient Dashboard > Select the Guarantor's Name > Statement/Notification History A list of all Statements ...
Reset the Dunning Count from the Pre-Collections Worklist
From the Pre-Collections Worklist, choose the Encounters. Select Set Action. From the Choose Action dropdown list, select Reset Statement Counter to X. Select Run. Select Apply Action. Select Run. Learn More What is the Dunning Count ...
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 ...
On-Demand Statements/Print or Upload
On-Demand Statements The On-Demand Statement option gives you the ability to produce a Statement outside of Cycle Billing. Create an On-Demand Statement Choose Statements on the Left Sidebar menu. On the Statements Management Dashboard, select the ...