[#20088] Option to sort invoices by patient name
We have improved the facility invoicing functionality of EMSOW. Previous versions of the system would always sort invoices by service ID. Now you can sort them by patient name. To enable this option, follow the path: Setup > Billing > Referring > Referring facilities. Open a facility record and click on the Billing tab. In the Invoices section, select Patient name as the preferred sorting mode, and then click OK.
To learn more about the facility invoicing functionality and other useful features for your imaging business, please contact us at email@example.com.
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