Statement reversal

From time to time you might need to re-run your statements due to a paper jam or a misprint while printing. The statement reverse changes the Last Statement date in the Patient Information Center and removes any finance and/or re-billing charges that might have been applied. Once the date has been reversed, you can re-run the statements.

To reverse statements

1.   From the Report menu, point to Statements, and then click Reverse.

The Statement Reverse dialog box appears.

2.   The default date in the Change Last Statement Dates of box is the current date, but you can enter a different date. The default To date (the date that the reversal will enter in patients' accounts) box is 30 days prior to the current date, but you can enter a different date.

3.   Click OK to run the Statement Reverse.

A message appears and prompts you to confirm the date change.

4.   Click Yes to allow the change.

 

Need more help?

You can visit our website, contact OMSVision Customer Support, or suggest a new feature or improvement on User Voice.