Bill To Tab (Guarantor)
The upper left portion of the invoice screen contains the patient Bill To information. The information displayed originates in the Patient file.
The Bill To section contains the information of the person to whom the invoice is to be billed to. It automatically reads this information from the patient file and either uses the guarantor information entered into the patient file or the patient information if no guarantor exists for the patient. Note that this billing information will be printed on the invoice.
The Update Guarantor button allows users to update the guarantor information on the invoice with the current patient guarantor information. Example: The Guarantor has changed since you first created the Invoice and the New Guarantor will pay for this Invoice. Make the change in the patient file and then select the Update Guarantor button to update the invoice with the new information.
