Once the templates have been selected for the query, the following can be completed.
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Go to Debtors and Marketing > Queries tab
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Generate the Query batch
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Once the batch has been created, see the Print/Send section
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Select Recall Letters
- Click Send
- Click Send SMS
- Click Select Ready
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Click Send
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Click Exit
- Click Export Patients and the remaining patients will be sent per the template settings in Mail Merge Setup
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