Printing Groups of Patient Statements

1. Click Billing on the main menu.

2. Click Patient Collections.

3. Check the box to select all patients.

4. Click Print Statement.

5. On this screen, you can change the Collection category to 1st Invoice.  Type in any text to print on the statement (unless the default text is saved, then there is no need).

6. Set the statement mail date.

7. Click Print.

8. Once it is done, click Close.

9.  Click the link button at the top of the screen to download the compressed statements. 

10. Click on the compressed file that downloaded.

11. Then click on the PDF to print the statements.