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

1. Set the fields/information you wish to display on the Patient Statements. See Patient Billing - Set Billing Statement Criteria for more information.
2. And select the Staff and/or Programs you wish to create Statements for. See Patient Billing - Select Staff/Programs for Patient Billing Statements for more information.

Once you have done that, you can:

• Adjust the Printer Settings
• Run and Save a Summary of the Statements to be run
• Process/Run the Patient Billing Statements 

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Adjust the Printer Settings

Click the Adjust button to make printer alignment changes. This is mostly used when Custom Forms are used to create the Patient Statement.

Run and/or Save a Statement Summary

1. Once you have set the Statement Criteria and selected Staff and/or Programs to run, click the Summary button.
2. Or click Save to save the Statement Criteria.
   

Process/Run Patient Billing Statements

If all criteria is set properly, click the Process button.

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