The following instructions are to print multiple invoices for one patient on one statement.
Instructions
- Access Patients > search for and open a patient > Account.
- In the Payer Type field, select Patient.
- Click 'Search.'
- Click the checkbox beside each invoice to include in the statement. Note: Invoices must be Authorized.
- In the Actions menu, select 'Print Statements.'
- In the Print Statements modal, complete the appropriate fields. Note: If you would like to preview before printing, uncheck the box for "Mark as printed."
- Click 'Print.'