PMP Manual Manitoba - Jul. 2014 | Page 60

PATIENT MANAGEMENT PROGRAM Related Patients Related Patients will allow you to link family members or multiple files for the same patient so that payments can be made for all outstanding accounts. This is set up in Patient Information Contact tab. Double click on each patient you wish to relate. Click Continue. Once Related Patients have been set up you will see a pop up during activity posting that details outstanding accounts. Pay related patient balances including today’s billings by clicking the radio button next to Related Balance. Do not use the related balance function if anyone in the group has a credit balance. When choosing to print statements for related balances the statements will print for all related patients receiving part of the payment. 60 | Advanced Features within the Patient File