We are on plain AC 9.4.2
Can anyone tell me how to run a single patient's collection report showing their payment history? I did find where it says AC users can go to the Billing area and enter patient name and the date range wanted and then hit run to get a list of copays and other payments by the patient. Well, that does not work for me for some reason. When I try that process it opens a new window that asks for a date range and that runs ALL patients that we have seen for the date range entered.

Also, Is there anyway that we can print one patient's entire requested collection report on one page and not visit by visit? This can lead to well over 10 pages for some patients. 10 VISITS equal 10 PAGES.
The Billing and Account area need some work.

Thank You!
Office Manager
Family Practice