Setting Up Family Checkout

Family Checkout allows your staff to check out all patients associated with a responsible party at the same time and collect a single payment. SeeEntering Responsible Party Information for instructions on adding responsible parties.

1. On the Encompass home screen, click Administration.

   The Company: Setup screen opens.

2. On the top menu bar, click Preferences and select Material Orders.
3. Click Invoicing.
4. Select the Default Family Checkout check box.
5. Click Save.