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Statements and Invoices Overview
Statements/Invoices Management Dashboard
Statements Batch Dashboard
Statement Batch Separation (Split)
Manually Batch and Upload Statements/Invoices
Statement/Invoice Exceptions Batches
View Statement/Invoice Batches
Review Statement/Invoice Batch Items
Patient Responsibility
Patient Responsibility Estimator
Place a Statement on Hold
Statement Balance Logic
Mailed Status of a Statement Batch
On Demand Statements
Reset the Dunning Count
Add an Adjustment Code to a Printed Statement
Add a Customized Note to a Patient or Encounter that Prints on a Statement
Invoices
Exact Plus
Troubleshoot Statements/Invoices
Statement Samples
Backer Samples
Invoice Samples