How to Print a Group Billing Statement

Sensei Cloud enables you to print one billing statement for a guarantor, for all the associated patient accounts.  

To print a group billing statement:

1. 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.
2. Under Actions, select Print Billing Statement. The Statement Print Options window is displayed.
   
3. Select Group Statement, and then enter the additional options.
4. 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.