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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 Batch Overview
Statement Processing Statement files are processed after 1:00 PM Eastern. Any Statement files received after this time will be processed the following workday. Statement Files are NOT processed over the weekend. Statement Batch Dashboard Details: ...
Statement Test Batch and Proof
Test Batches must be done by your Implementation Manager or Support. Before your Statement Go-Live, a Statement Test Batch must be created and uploaded to the Statement Department. A Statement Test Batch should be created for each Statement Profile ...
Mailed Status of a Statement Batch and View Statement History
Was the Statement Batch Mailed? Statements > History Mailed: Indicates the Statement/Invoices Batch has been processed and mailed. When was the Statement Batch Mailed? Select the Batch Number link on the Statement Batch History screen. The date and ...
Place a Statement on Hold
There are times when you might want to put a Statement on Hold for one or more Encounters or never to send a Statement to a specific Patient/Guarantor. There are several ways that you can prevent a Statement from creating: Encounter Dashboard: Use a ...