Batch billing can be run daily, monthly, or per your practice preference. By default, patients only receive a bill if they have not been billed in the last 30 days. To generate a single statement, invoice, or receipt, see Statements instead.
See Open Dental's blog post: FAQs Answered: Monthly Patient Billing.
Setup: Set defaults and billing list filter options.
To begin the batch billing process, open the Billing Options window. In the Manage Module, click Billing.