How to change responsibility to Guarantor?

Go to Charge Master. Search and select the patient and choose the appropriate DOS from the Encounters section. Against the intended procedure code lines, change the status from BILL_TO_PR to BILL_TO_GR and click on Save Line.  

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FAQs on XSuperbill Screen

1. What is the main purpose of the XSuperbill screen? XSuperbill is used for bulk processing of charges imported from integrated EHR systems into PracticeSuite. 2. How can you do bulk processing of charges imported from integrated systems through this screen? Use adequate filters to list the charges. Select the needed charges from the listing […]

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How can you make the system autopost On Account amount to patient responsible lines when the payment is being applied either from manual or electronic posting screens?

If Auto Post Patient Payments option is check as Yes, then while posting insurance if the patient has on account amount, the system will automatically post the payment. This can be done by selecting Advanced Setup from the main menu and choosing Billing Options. From the Billing Options screen, select the checkbox for Auto Post Patient […]

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