REMOVE OR CHANGE THE COLOR ON FORMS

The easiest way to customize any billing form is in the billing area. Open the Billing area (Click on the [ B ] or from the Quick Start click on Billing (Carrier & Patient)). Use the Show List of Records to find the last Patient Bill Batch. Click on one of the patients in this batch then click on [Edit]. This will bring up the following screen:

This is the area in which you may control the color of the background or remove it if you wish. Click on the areas that contain the yellow. You may do this one area at a time, or you may click on the first one, then hold down the SHIFT key and click on each of the other yellow areas. You will see what areas have been selected by the small dots around the field. Next, click on the Color Control Tool Bar to bring up this area.

When you are done, hold down the CTRL key and press the letter “W” to save these changes.