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hello and today we will be covering billing three creating and sending batch statements in todays webinar we will be covering setting billing options and filters determining statement settings creating the billing list and sending the statement batch billing is done in our billing in the management module and batch billing can rerun daily monthly or per your practice preference the options that we will see determine which statements show when generating the billing list lets get started we want to go ahead and be in the manage module like i said before and were going to go ahead and click on billing so the first thing that i am seeing right now is that i have a list of bills and my bills option window comes up what this means is that i have some unsent statements and this can happen by creating a statement in the account module and either not printing that statement or sending it emailing it or pushing it to the patient portal in this case if you get this window instead of the billi
