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MPMSoft Tech Support >
FAQs > Patient Ledger |
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When I’m in the Patient Data
under Pay/Adj it says how many charges patient has, but when I go to
the Patient Ledger it only shows one charge? Sometimes the payments
don't show on the Ledger either. What's going on?
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The Payment and Adjustment screen under Charges will show all charges –
billed or not – as should the Patient Ledger. When you select the
Patient Ledger you are asked to enter a To and From Date prior to
selecting the Patient from the list. Select a large span – such as
01/01/2005 as the beginning date and today’s date as the ending – so you
can see all of the transactions that have occurred for this Patient. To learn more about Reports,
click here. |
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707-226-1155 |
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