TDO KB
Overview There are two ways to print statements within TDO. The first is through the Ledger tab with the Print Statement button - this allows you to print the statement for the currently selected patient. The second option is to use the Account... Read More
Overview TDO allows users to document payments to the ledger and post refunds. Detailed Instructions Ledger>Receive Payment Amount Received: Enter the amount being received Payment from: Patient (Default option) or Patient Guarantor if one is... Read More
When printing batch Patient Statements, you will be prompted to enter a statement sent note at that time. However, if you forgot to do that you may always do it at a later time. Click Reports > Financials > Statement Sent Note This will... Read More
Overview TDO allows for a group of letters to be created in one instance, for one patient, and to be sent out at the same time Detailed Instructions How to accomplish this task: open your Letters Module Different Mail Sets will show here that have... Read More
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