PATIENT MANAGEMENT PROGRAM
Accounts Receivable
Keep your accounts receivable up to date. There is no sense in having the same balances on your A/R from year
to year.
Print Accounts Receivable
Determine patients:
-
to be called
to be mailed a letter
to be sent to a collection agency
to be written off
To Access the Patient Accounts Receivable, click the Report menu, Accounts Receivable, Patient. Select
the appropriate doctor, Prepare Accounts Receivable for this Doctor. Choose the correct ending date by
clicking the down arrow. Click Run the Report.
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Cleaning Up Your PMP