Patient Registration Integration > Processing Pre-Registration Data into Patient Accounts
The Guarantor window of the wizard is displayed with the Patient Registration Details on the left side and the editable fields on the right.
To validate or edit guarantor information:
If the Relationship is Self, then Use Patient is selected. If the relationship is someone else, select Search for Guarantor to search your database for that person. If the guarantor is not in the system, select Create New Guarantor and enter the guarantor’s information in the appropriate fields.
Under Billing Information, select a Billing Category and Fee Schedule for the patient.
Select the billing options you want to apply to this patient: Send Statement, Apply Service Charge, Print Dunning Message, or In Collections.
Click Next.