The Guarantor section appears if the Bill Type is set to Patient or Third Party.
When working with a new patient or if an existing patient is billed for services rendered, the Guarantor fields are blank.
Select the guarantor's Relationship to the Patient from the drop-down list.
If Self is selected, the fields are populated with the patient's demographic information. Guarantor data is not editable.
If the address of the guarantor is the same as that of the patient, check Use Same Address As Patient. The patient's demographic information populates the appropriate fields. You may enter any Guarantor data as needed.
To clear the fields in the Guarantor section click Reset and re-enter the information.
If you are working with a patient that already has guarantor information, click the Select button next to Guarantor to choose a guarantor.
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