This site contains all archived SOAPware documentation. This includes all training manuals and documentation for prior versions of SOAPware.
Print a Receipt/Statement from the Patient Ledger Tab. Select by date or a date range. Select by Posted Date or Date of Service. This report can be Previewed and/or Printed
1. Click the Print Receipt button
2. Select a Date or Range of dates from the Print Receipt dialog.
3. Choose to generate the receipt by the date the transaction was Posted or by the Date of Service.
4. Click the Print button
Print Preview displays all transactions for the selected date(s)
COMMENTS/QUESTIONS:
If you have any comments or questions about the documentation, please contact the training department by submitting a training ticket here: New Training Ticket.
If you have any comments or questions for our Technical Support department, please submit a ticket by clicking here: New Support Ticket.
*Disclaimer
SOAPware, Inc. cannot guarantee the completeness or accuracy of the information presented herein. Independent research and verification of all information is necessary to ensure compliance with all Meaningful Use/MIPS requirements.
Katie Rogers
At this time there is not a patient and pending insurance balance for the patient account. You can generate a patient A/R report system wide or for a single patient and that will give you Insurance, Patient and Family balance.