Patient Itemized Statement in Billing Manager not allowing Patient Filter
The reports that include a Patient parameter were redesigned for version 8.2.
1. From the Patient Transaction History screen, click Itemized Statement.
2. Enter the Period Beginning - Period Ending dates, Payer Type - Self Pay, and in the Payor field, enter the first 3 letters of the patient's last name until the dropdown list of names appears.
3. Then use the slider to select your patient from the dropdown list and click OK. Print.
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