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The Statement Manager is a tool for gathering patient accounts and generating statements for these accounts in batches.

The structure of the Statement Manager is as follows:

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The Dates tab specifies what date range of information is printed on statements.

Print Patient Payments

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When Print Patient Payments is checked, the resulting statements will only show patient payments made during the selected date range.

Patient Payments applied to charges outside of the date range will not print if the Statement Option Preference for Print Payments Applied to Charges Outside of the Date Range" is disabled.

This preference is located in the MacPractice Menu > Preferences/Settings > Statements.

Finance Charges will not be assessed on Patient Payment Statements.

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