Generate a printable, faxable billing statement for a patient account from the Billing History by clicking on Print Statement in the upper right-hand corner. Transactions will be displayed in chronological order for the specified (editable) period of time.
Note that it is possible for the patient account to have available (unallocated) credits as well as unpaid charges, in which case the total amount that the statement shows is due (or overdue) would be greater than the account balance. The account balance could even be positive if unallocated credits exceed unpaid charges.