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MedLook Weekly Tip For 03/08/2004

Postponing a Patient's Bill   Return to Archive

In certain circumstances you may find that you need to enter a patient's charges but not generate a (batch) bill until after a certain point in time. You can easily do this. Simply edit the patient's account and set the Auto Billing to "No" and the patient won't show up in the next batch billing cycle. Once the time has come to start billing the patient just turn this flag back on ("Yes").

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