Manual Patient Statements

Manual Patient Statements

How to Generate a Manual Statement:

  1. Login to ProviderSuite

  2. Click on the Claims tab

  3. Click on Launch Billing

  4. Select a patient

  5. Select Patient Transaction History

  6. Make note of the dates of open claim balances and Select Itemized Statement 

  7. Enter the date range from the previous screen and click OK

  8. The Statement populates with the OS Patient Balance, select Print


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