How to generate expected patient statement report?

Navigate to Billing >> Patient Billing >> Account type.

Click Billing Setup

Select "Expected Amount", then click "Save".

Enter account type and other parameters to generate the statement. Click "Print Report" or "Review Results" to generate preview.

Report is displayed.

Same process can be used to generate statement by patients or overdue accounts.



Have more questions? Submit a request


Please sign in to leave a comment.
Powered by Zendesk