You must run this
process before you purge patient demographic information.
-
Select .
-
On the Patient Charges
tab, click the Patient Charge Purge
link.
-
Specify this information:
- Company
- Select a company number.
- Cutoff Date
- Select a cutoff date. This is related to
the Update Date field in
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 immediately.
- Select Report Only to generate a report for records to
purge.
-
Click Submit.