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Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
Accounts and Receipts
Printing Accounts and Receipts
Printing Held Accounts
Print held accounts.

Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
- Recording Visits
- Online Claiming
  Send Bulk Bill claims to Medicare Australia Online or Department of Veterans' Affairs (DVA) claims.
- Accounts and Receipts
  - Adjusting Account Fees
    Adjust an account fee if a visit has been over-charged or under-charged.
  - Changing an Account's Associated Practitioner
  - Changing Payment Types
  - Credit Accounts
  - Adding Footer Text to Accounts and Receipts
  - Held Accounts
  - Issuing Receipts
    Issue receipts after a patient's visit.
  - Payments and Receipts
    Record payments and receipt-off accounts.
  - Printing Accounts and Receipts
    - To Print an Account or Receipt Copy
      Print an account or receipt.
    - To Print the Details of a Receipt
      Print the details of a receipt.
    - Printing a Patient's Account History
      Print a patient's history of accounts paid and accounts owing.
    - Printing One-off Statements
      Print a one-off statement of all monies owing for a particular patient.
    - Printing Held Accounts
      Print held accounts.
  - Printing and Emailing Invoices, Receipts, and Statements
  - Reversing Accounts
    Reverse one or more of the items in an account.
  - Reversing Receipts
  - Searching for Accounts
  - Writing-off Accounts
- Banking
- Fees
  Pracsoft provides you with a Standard Fee list of over 100 commonly used items.
- Institutional Payers

Printing Held Accounts

Print held accounts.

Procedure

On the Accounts tab, in the Invoice To list, select All Types.
In the Selected column, select the entries you want to print.
Click Print > Held Accounts.
Click Selected or All.
Click Print.

Results

The held accounts are printed.