How To Send Multiple Patient Invoices?
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 under this filter, then select the Paid Status, and the preferred Patient(s). Click on Go.
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- In the data table, use the checkbox to select multiple invoices. Then, click the Multiple Email Invoice button on the top right. Note: This button will appear only when you select multiple invoices.
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- A pop-up will appear. If invoices from different patients are selected, the screen will provide an option to send the invoices to one patient at a time. After selecting, click the Send button.
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- Enter the email address and click the Send button to email the invoices to the patient.
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Peter is the author of this solution article.
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