Help Center | Statements And Invoices | Knowledge Base
Statements and Invoices Overview
Batch and Upload Statements/Invoices Manually
On Demand Statements
Mailed Status of a Statement Batch
Statements/Invoices Management Dashboard
Statements Batch Dashboard
Statement Batch Separation (Split)
Statement History/View Patient Statements & Notifications
Statement/Invoice Exceptions Batches
Review Statement/Invoice Batch Items
Add an Adjustment Code to a Printed Statement
Customized Note: Add to a Note to the Patient or Encounter to Print on Statement
Patient Responsibility
Patient Responsibility Estimator
Place a Statement on Hold
Reset the Dunning Count
Statement Balance Logic
Troubleshoot Statements/Invoices
Statement Samples
Backer Samples
Exact Plus (Premium Add-On)
Invoices