1. Click the Patient Statement option under the Billing tab in the left navigation.
2. To access the generated patient invoice click the Manage Statement(s) tab.
3. Use the Sort By filter to find the required patient invoices.
4. In the data table, use the checkbox to select multiple invoices. Then, click the Multiple Email Invoice button.
5. If you have selected invoices from different patients, on this screen there will be the option to send the invoices to one patient at a time. Then click the Send button.
6. Enter the email and click the Send button to email the invoices to the patient.