While most offices print patient statements on a monthly basis, you can print individual statements on demand.
To print an individual statement:
In the Patient window, right-click the top portion of the window and select Print > Statement. The Billing Statement window is displayed.
From the Statement Format drop-down list, select an individual statement format.
To include the transaction history on the statement of a patient, select Include History, and enter the Start Date for the history to be included.
To combine all statements that this guarantor has for multiple patients onto one statement, select Consolidate Guarantor Statements.
To save the settings on this window for the next time you access it, click Save Criteria.
Click Print.