Multibilling window will now include a new option to generate a summary invoice/report (Patient Summary) for completed encounters after all of your charges have been applied on extensions and their amounts collected. This report will list charges of every extension, accelerating the charges payment revision that can be performed manually (one extension at the time) on Balance menu from this same module.
Here's the process to generate this new report:
On Multibilling module, select an encounter that was already completed - not closed yet - or complete one by processing every extension and generating its invoice for its charges collecting.
Note: You will not be able to generate this report after the completion of this process.
Click context menu and select Patient Summary:
Confirm its creation:
Save/Print file.
Report will show information for all of the invoiced extensions and their charges amount:
This enhancement will allow you to validate charges and amounts billed to your patient in one single document.
We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.
Date: April 25, 2022