How To Update Patient Invoice Due Date?
Created by: Peter Browne
Modified on: Tue, 28 Jan, 2025 at 5:21 PM
- Click the Patient Statement option under the Billing tab in the left navigation.
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- To access the generated patient invoice click the Manage Statement(s) tab.
- Use the Sort By filter to find the required patient invoices. Select Patients from the drop-down field. Then select the Paid Status and which Patient you want. Click on Go.
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- In the data table, edit the Due Date field to update the due date on the patient invoice.
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- To bulk update the due date, select the invoices using the checkbox in the bottom left corner. Use the drop-down to select the Update Due Date option, then select the new due date and click Go.
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Peter is the author of this solution article.
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