Purging patient charges

You must run this process before you purge patient demographic information.
  1. Select Patient Charge Processing > Patient Charge Purge.
  2. Specify this information:
    Company
    Select a company number.
    Cutoff Date
    Select a cutoff date. This is related to the Update Date on Patient Charge. This will purge all records where the Update Date is on or before the Cutoff Date.
    Purge Option
    Select one of these purge options:
    • Select Purge Records to purge records now.
    • Select Report Only to receive a report on which records will be purged.
  3. Click OK to run this action now, or click Schedule to perform this action later.