Printing Invoices in Bulk for insurance

Printing Invoices in Bulk for insurance

Depending the version of MediBooks that is being used different processes will need to be used. From version 7.37 onwards, transactions can be multi-selected, on the the Bills - All, Bills - Outstanding or Payments screen.


Versions earlier than 7.37
First, open the Workflow report.

If needed excess columns, can be removed by clicking and dragging the column headers (i.e. Last Activity) and dropping it somewhere else.


To bulk print the invoices, run the report for the desired time period 




Then use the filter's at the top of the grid to by patient/third party. 




Multi select the bills (click the top one, then while holding shift click the last one), then right click and select print invoice or print letter. If Print letter is used, please ensure the Print invoices checkbox is ticked on the letter print dialog.


Then Print, Email or Download.

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