Automatically Breakdown Invoices into separate Patients

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The option to Automatically Breakdown Invoices into separate Patients allows family files to be separated by patient at the time of invoicing. 

For example:

  • Three members of a family attend the practice today and each should be on a separate invoice. This setting should be set to = Yes. 

  • If processing family HICAPS claims, the setting must be set to = No.  

  1. Click the navigation menu > Location Setup > General page

  2. Group: Accounting: Invoices & Receipts

  3. Automatically Breakdown Invoices into Separate Patientsmceclip0.png

    1. Yes - to separate invoices

    2. No - to combine invoices and claims

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