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.
Patient Itemized Statement not allowing Patient Filter
The reports that include a Patient parameter were redesigned for version 8.2. Please clear your browser cache (instructions below) and then close the browser. Next, open the browser and log in to ProviderSuite to enable the new Patient selection ...
How to Place Selected Patient Statements on Hold
Below are the steps to place a selected patient statement on hold. In Billing Manager, select the patient and click the ellipsis (...) to edit the Patient account information. Select the Statements tab. In the Hold Statement section, select a Reason ...
User Guide - Billing Manager - Claims
Billing Manager Claims In this section, we will discuss entering claim information into the Billing Manager. IMPORTANT Navigation within the Billing Manager application to move from one field to the next works best by hitting Tab on the keyboard. The ...
Manual Patient Statements
How to Generate a Manual Statement: Login to ProviderSuite Click on the Claims tab Click on Launch Billing Select a patient Select Patient Transaction History Make note of the dates of open claim balances and Select Itemized Statement Enter the date ...
How to Print Patient Statements Manually from the Pending Patient Statement Bucket
How to Print Manual Statements from Pending Patient Statement: 1. Log in to PracticeAdmin. 2. Click on the Claims’ tab. 3. Click on ‘ Launch Billing.’ 4. Select the Pending Patient Statement bucket and double click to load claims in this status. 5. ...