Billing Patients

If a claim is rejected with a note similar to “Patient not eligible for benefits,” then bill the claim to the patient. When billing patients, you always bill manually. (Eyefinity Practice Management does not automatically send bills to patients.)

This section includes:

• Transferring an Insurance Balance to the Patient
• Printing Patient Bills (Letters) Individually
• Printing Batches of Patient Bills (Letters) and Past Due Notifications