eServices > Using the Automated Statements Service
When you use Automated Statements, electronic billing statements are transmitted by eServices and then sent to a clearinghouse, where they are printed and mailed to your patients. You automatically receive a report, which lists the patients who will receive a statement.
Each report contains the following information:
Current balance
Overdue balance
Insurance balance
Budget plan balance
Prior to transmission, SoftDent displays a Statement Run Summary report, which lists the:
Number of statements sent
Total balances billed
Outstanding insurance
Amount due
Setting Up Automated Statements
Generating Automated Statements
Transmitting Automated Statements
Additional Automated Statement Options
Related Job Aid:
Running Billing Statements