Patient Billing - Overview

From the Billing tab within Patient Billing, you are able to Process Patient Billing statements.

In order to Process Patient Billing Statements you need to first:

1. Set the billing statement criteria. Doing so allows you to set what fields or information you want to display on the Patient Statements. See Patient Billing - Set Billing Statement Criteria for more information. 
2. And, you will filter what Statements you want to run by selecting the Staff and/or Programs you want Statements for. See selecting the Staff and/or Programs for more information. 

Once you have all the filters and settings correct, you can process patient billing statements. See Patient Billing - Process Patient Billing Statements for more information.