Last updated 2/15/2007
The
Ledger Tab
To
see a complete Ledger of the current patient click on the Ledger
tab. If
there are invoices, the screen below is created. The ledger totals are
calculated in real time as the screen opens.
- To review any complete invoice, just click
on the InvNo field of that line.
- To print a ledger, click the Print
button to get the dialog below. You can print a Complete
ledger, or limit the ledger to certain dates, provider,
insurance carrier, etc., using the dialog below. Please note that
limited ledger totals may not be accurate as
charges and payments may not be posted in the same time frame!
- On the top are the
standard aging columns and the dates you last received a patient
or insurance payment.
- The field Credit on
File can only be modified in the Billing Module on the
administrator's screen.
