The option to Automatically Breakdown Invoices into separate Patients allows family files to be separated by patient at the time of invoicing.
For example:
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Three members of a family attend the practice today and each should be on a separate invoice. This setting should be set to = Yes.
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If processing family HICAPS claims, the setting must be set to = No.
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Click the navigation menu > Location Setup > General page
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Group: Accounting: Invoices & Receipts
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Automatically Breakdown Invoices into Separate Patients
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Yes - to separate invoices
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No - to combine invoices and claims
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