Page Comparison

Print Account Ledger (Super-Bills)
 
The Print Account Ledger provides a detailed accounting for all transactions on a patients' account. It can be used as a Super Bill to be provided to patients, and/or attorneys on Personal Injury cases.
Go To: BILLING > PATIENT ACCOUNTING> PATIENT ACCOUNTS
TO GENERATE AN ACCOUNT LEDGER:

1. Click on the Bulk Action Drop Down

2. Select Preview Account Ledger

3. Select a single visit, multiple visits, or all visits

4. Optional: Choose Show All or Charges Only

5. Click on Print Account Ledger

6. Click Confirm

7. Email or Print Ledger. You can email to the email on file or add in a different email.

8. Click Done

You have the ability to add notes to individual DOS/Encounter's that will also appear on your Account Ledger.
To Add Notes (Optional):

1. Click on Add/Edit Note

2. Enter in text up to 250 Characters

3. Click the check box

4. The note will now appear at the bottom of the ledger.

5. Continuing print/emailing ledger

6. Click done

• *Currently all functions in Confluence are not in QA. Questions are in with Maria to review**