Billing and Receivables > Handling Billing Statements > Printing and Batching Statements from the Account Window

Batching Billing Statements from the Patient Account

To batch a billing statement from the account record:

1. Select an option:

2. Select List > Account.

3. Click Account List Window on the Power bar.

4. In any window, press Ctrl + A.

The Account List window is displayed in FIND mode.

2. Click anywhere in the list area or press Enter to switch to SCAN mode.

3. Type the account name in the Find field and press Enter.

4. Select Billing Statement from the Options section of the Express bar or Options menu. A message is displayed that asks you to print the statement for the account.

5. To batch the billing statement to print later, click No. A message informs you that a billing statement for the account is added to the batch file. To print batched billing statements, see Printing Batched Billing Statements.