Printing Patient Statements
Here are the steps for printing patient statements:
From the Today screen ~ Double click on the Pending Statement bucket
From the list of patients to the right, double click one of the patient names
Click on the Claim - Final tab ~ Click on the Print Statement button in the top right corner.
Two options will appear at the bottom of the print preview window SELECT the "print full current statement, and update patient statement record"
Then click the Print button
Make sure your statement has printed, if not you can print from the PDF that popped up also.
Now you have printed your statement and updated the patient history screen as well as the status of the balance into the "Statement Printed for Patient" bucket as well as notated the Patient transaction history screen.
How to print Patient Statements
Question- How do you print patient statements? Answer- There is an option in the program to allow a third party printing service to print statements. You can turn on this feature on PracticeAdmin ProviderSuite Website under the Setup tab. Note- Only ...
Printing Patient Registration Forms
Here are the steps to follow for printing patient registration forms for all patients on a specific day's schedule. 1. Go to the Reports Tab / Appointments / Select Patient Registration Form from the report dropdown menu. 2. Enter your from date and ...
Keeping Automated Statements for some patients only/Statements on demand for others
1. Enter the claim info to include charges as normal. 2. Before “releasing”, turn off statements for that individual by placing “hold-see notes” on statements so that it doesn’t go through PA for printing. 3. Print off a statement and add any ...
Unapproving Receivables Statements
Your staff should not have approved the statement for the account if you all did not want the statements to go out. When we generate the file it will pull all accounts with statements approved. Please have your staff move this account's statements ...
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 ...