Statements
To produce a statement with all the due balances, you can go to Dashboard -> Billing And then from top menu click on the Statements tab.
There is another way to generate a clients statement. Go to clients file (by searching the name of the client) and then to the Account tab. And then to generate a new statement click on the blue button that says " New Statement".
Other Billing Articles
- Fee Schedules
- Fees
- Payor
- Payor Plan
- Incident to Billing
- User credential for Billing
- User Roles
- Front Desk Billing Configuration
- Certification or Licensure number
- Provider number
- Adding location
- Billcase
- Superbills
- Billing configuration
- Billing the secondary and the tertiary insurance
- Printing claims
- Batch processing printable claims
- EOBs
- Posting Manual EOBs
- Specifying billing codes In the form
- Printing individual claims
- Claims
- Refund / Recoups payment
- Bundled service
- Taxes
- Aging report
- Payments
- Fixing a denied claim
- UB-04
- Claim printing settings