Critical Functions: Hospital Patient Administration

New functionality has been added to that account enquiry screen that will allow you to resubmit Multiple Invoices. 

• The function can be found under Admittance >> Choose Deb >> Account >> Special actions >> Resubmit - Multiple invoices.
  

• A List of Invoices will be displayed that needs to be resubmitted.

• Select Invoices to resubmit.
• Choose OK.