To Avoid Sending a Separate Statement

Enter an N in the Account Type field on the Patient Information screen. For example, you may want to enter N in the Account Type for patients you have sent to collection. Tip: You may also want to mark a Watch in patient Notes on their account!

The patient will still appear on your Accounts Receivable report, but a Statement will not print for that patient until the N is removed from their Account Type field.

An “N” in the Account Type field only affects printing of a statement for that family member. Statements will still print for other family members.