A report to see all the billing statements that have been generated over a period of time so that we can track who has been sent a bill and if we need to send a new one because if an insurance pays and patient owes a bill and we send the statement it wont stand out on the aging report until its 30 plus days past due. This way we can keep track of who has a current balance.
Guest
Update?
Update? I know we have quick bill but it doesn't allow us to print the list of who has been sent a bill and when.