Listed are the highlights of PMX3's Billing Features. Capable of processing electronic claims in the ANSI 837 or NSF version 3 formats   Bill for multiple databases with one billing session (Account and Insurance) - True "walk-away" billing   Automatically re-bill insurance claims after a user specified time period or re-bill claims based on batch number or original billing date number   Print CMS-1500 forms on plain paper or pre-printed forms   System keeps a record of each bill (account and patient) generated for an account   Print Preview for patient and insurance billing - See it on your screen before you print it   Printer alignment adjustment for claims and patient statements - Easily set margins to match your specific printer   Ability to exclude selected financial classes or specify which classes to select in a billing cycle   Able to print transaction detail for all dates of service that still have a pending balance each month   Capable of producing printed walkout statements, monthly statements, and also electronic patient statements   Pre-billing summary/detail report - Great for documenting the number of statements produced each month and keep track of which accounts were billed Updated bill status's added for Collections and Patient Responsibility. Send electronic secondary claims in the ANSI 837 format.