Go to Patient Chart -> Patient Info -> Patient Accounts and click on the "Statements" tab. You will see a grid with all the times statements were generated that included that patient.
Important things to note:
- Total Charges is the total balance reported to the patient on this statement
- Created Date is the date the statement was generated. Remember it could take several days for the statement to reach the patient as it is sent to a Clearinghouse for printing, stuffing and mailing and then it has to be delivered by the post office to the patient
- To see the actual statement, including the address it was sent to, click on the ellipsis button [...] under the PDF column and it will pop-up the entire set of statements. Click on control-F to type in the patient's name or account number to go right to that page for the patient.