Purging patient charges

You must run this process before you purge patient demographic information.
  1. Select Other Modules.
  2. On the Patient Charges tab, click the Patient Charge Purge link.
  3. 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.
  4. Click Submit.