Automatically Breakdown Invoices into separate Patients

Centaur Training

May 30, 2019 06:14

In this article you will find the following:

The option to Automatically Breakdown Invoices into Separate Patients allows family files to be separated by patient at the time of invoicing.

For example, three members of a family attend the practice today and each should be on a separate invoice. This setting should be set as Yes.

However, if processing family HICAPS claims, the setting must be set to No.

Go to Location Setup > General tab
Group: Accounting: Invoices & Receipts
1. Automatically Breakdown Invoices into Separate Patients
  1. Yes - to separate invoices
  2. No - to combine invoices and claims