Encounters with a specific payer selected as the primary payer can be suppressed from being included on guarantor statements.
Encounters with a primary payer and
Do not print statements option selected will not be included on statements as long as there is no
Pat Amt (patient amount) balance on the encounter. If there is a
Pat Amt balance on the encounter, encounters will be included on statements, even if
Do not print statements option is selected for the primary payer
Note: You can use Do not print statements option for batch statements and not for individual demand statements.
