Sensei Cloud enables you to print one billing statement for a guarantor, for all the associated patient accounts.
To print a group billing statement:
- From the Patient Ledger, select the Guarantor For or Guaranteed By option. Transactions are listed for all the patients on the account for the associated guarantor.
- Under Actions, select Print Billing Statement. The Statement Print Options window is displayed.
- Select Group Statement, and then enter the additional options.
- Click Print. A statement is generated that includes all the transactions listed on the tab.
For more information, see How to Work With the Patient Ledger.
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