PATIENT MANAGEMENT PROGRAM
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:
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to be called
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to be mailed a letter
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to be sent to a collection agency
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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.
Print 3rd Party and WCB Accounts Receivables.
Documents for Printing
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