Working with Charges and Payments
You can print one billing statement for a guarantor that includes all of the associated patient accounts.
To print a group billing statement:
On the Patient Ledger, select the Guarantor For or Guaranteed By option. Transactions are listed for all the patients on the account for the associated guarantor.
Under Actions, select Print Billing Statement. The Statement Print Options window is displayed.
In the Print Statement as field, select Group Statement, and then enter the additional options.
Click Print. A statement is generated that includes all the transactions listed on the tab.
If you have Automated Statements turned on for any office, you must print individual statements, and the Group Statement option is grayed out.