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 even if the balances are paid off. If there is a check mark next to the CPT/Service in manage payments screen will show up on this type of statement
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