View any patient statements that have been sent out and reproduce with the click of a button. Hold patient statements if you do not want a patient to receive monthly statements.
- Double click on any statement listed to see the original statement sent.
- If you do not want a patient to receive a statement when processing bulk statements, place a check mark in the box.
- Click Yes to hold statements, click No and patient will continue receiving statements.
Note: If this patient is a Guarantor and has dependents listed in the Family tab, go to each dependent's account and repeat steps 1-3 to hold those statements.