PATIENT MANAGEMENT PROGRAM
2) Individually while posting activity. To print a statement during posting check mark the Print Statement
box before clicking Post.
The default start date will be next day after the last statement end date. If there is no previous statement
date the start date will default to the date set up in Clin ic Defaults. The end date will default to today’s
date. These dates can be edited by clicking the down arrow and choosing another date on the calendar.
Change the month and/or year by clicking onto the month or year on at the top of the calendar and
choosing another date from the list.
You can also type the dates into the Date From and Date To fields as dd/mm/yy. The statement date field in
Patient Information on the Account/Activity tab will be updated after Posting.
3) Grouped for related patients while posting activity. This option is similar to above except statements will be
printed for all ‘related patients’ paid when the Related Balance option is selected under Payment Amount.
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