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In the Main Menu, select Tools | Billing.
You can change the settings, and then click the Save As Default button to save them for the next time you run the billing. Then, click the Create List button.
Normally, of course, the list would be much longer than this sample. All the rows will start out as highlighted and you would normally just click the Print button. But, sometimes, you might want to only print a few statements, so you can manually select which rows to print. Every time a statement is printed, an entry is made into that patient's account stating that the statement was sent.
See the Monthly Billing Reports for information on the recommended billing process and the reports involved.