Components of the Account Settings
Account Settings | |
---|---|
Print Statement | This field enables you to specify printing hard copies of the account's statements. |
Last Statement Print Date: | Displays the last statement date for the selected account. |
Next Statement Print Date |
This date field enables you to specify the next time statements automatically prints for this account.
|
Statement Counter Date | Displays the number of statements that have been sent. This counter is reset to zero when a patient does one of the following;
|
Credit rating | This field allows you to specify the credit rating of the account from the following values:
|
Collection Letter | Select the collection letter for the account from the list of available collection letters. |
Send Collection Letter | Select this to indicate whether a collection letter is to be sent for the account. |
Last Letter Print Date: | Displays the date the last time a collection letter was printed. |
Last Patient Paid Amount | Displays the most recent amount paid on the account for any patient attached to the account. |
Last Patient Paid Date | Displays the most recent date a patient payment was made for any patient attached to the account. |
Last Bad Debt Paid Amount | Displays the most recent amount paid on an account in bad debt status, for any patient attached to the account. |
Collections | |
Print Statements | Select this option to print hard copies of this account's statements. |
Last Statement Print Date: | Displays the last statement date for the selected account. |
Next Statement Print Date | This date field enables you to specify the next time statements automatically prints for this account. |
Generate Statement Next Run | Indicates whether or not you want the application to generate a statement during the next batch run. |
Suppress Dunning Messages | Indicates whether or not you want the application to suppress Dunning Messages. |