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| 1. | From the Accounts receivable (main) directory select Patient Information (3). |
| 2. | Enter the patient's First name, Last name or ID. Click the find button to find the patient. Click the patient and select him. |
| 3. | At the Lookup Billing accounts for this Patient screen, click on the billing account you wish to edit and click Edit/Revise this account. |
| 4. | This will take you to the Patient Billing Information screen. Here you may make the necessary changes to the patient's billing information. When you are finished, click on the Save this information button. |
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