Guarantor question
Posted: Thu Jun 05, 2014 12:16 pm
We have a Client that is a corporation and the facility does drug screens for them. So they are a guarantor for a few different patients. Is there a way to quickly apply a payment to a few different patients at a time instead of opening up each individual transaction screen. Right now we have to use the "snip-it" tool in windows to take a copy of all the different patients and then individually open them each up. It is so time consuming, I'm hoping we are just missing something obvious and there is a quick way to apply payments in that regard. If Billflash would use a custom procedure description we could just put the name of the patient in the procedure description line, but they do not so we have to put the charges on each of the patients so their names will appear on the statement......any thoughts??