Purpose
The batch report will print statements for every patient with a non-zero balance in the selected range of last names. The patient statement will fit in standard double window #9 envelopes. The statement will list the remaining total for all services that have been marked as patient responsibly from the Manage Payments screen.
Filter: Last Name Range, Start Letter, End Letter
Minimum amount of patient balance, Number of days since a statement was generated.
Header: Clinic Address & Pt Info for Standard Envelope Window,
Column Data:DOS, Patient or Payment source, Code, Description, Charges marked as patient responsibility
Footer: Taxes applied table , Balance Due, Patient Account Credit