Print Account Ledger (Super-Bills)
The Account Ledger provides a detailed account 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:
Click on the Bulk Action Drop Down and select Preview Account Ledger
Select visits
Optional: Choose Show All or Charges Only
Click on Print Account Ledger
Optional: Add a note
Email or Print Ledger and click done
Note: If you need to show more dates than the last 30 days, go up to the filter table> Click on Custom Range> Remove the “From Date”> Click apply filter. You can also change your view to View All so archived charges show too.
For more information on generating receipts or ledgers see Patient Receipts