Precollection Letter Options
Below is the verbiage for precollection letters associated to a sequence number. Within Statement Settings, you will locate the associated sequence number to the left of the verbiage you wish to appear on precollection letter(s).
Final Notice Letter Options
See below for final notice letter verbiage options associated with a sequence number located in Statement Settings.
Auto-Collect Statement and Pre-Collections Setup and Instructions
Auto-Collect Statement and Pre-Collections Setup and Instructions ProviderSuite Statements have a number of settings that can be set by the practice manager to customize the statement process and statement cycles. Statement Cycles You can set up ...
How to turn off Pre-collection Letters
Please use these steps if you do not want the patient to receive pre-collection letters. Go to Setting > Statements In the Past-Due & Precollection Accounts section, uncheck "Switch Past-Due accounts to Pre-Collection letters automatically?" ...
Manual Printing of Precollection Letters
Here are the steps for manually printing a Past Due patient statement Precollection Letters after printing the Past Due Accounts Report. • From the Billing Manager • Go to the Claim General Tab • Look up a patient from the Past Due Accounts Report • ...
Individual Statement Settings
Control Individual Patient Statements From Claim-General pull up patient A/C#, click on the ellipsis (…) and Click on the Statement Tab. This is where we can control settings for an individual patient statement. Force Next Statement check box that ...