Use the Special Accounts Editor (cfs) to work with all accounts with certain status flags or other specific characteristics. For example, you may want to list all accounts that your office put on a budget plan, or all accounts that were flagged as "Cash Only" for writing a bad check. You can view and work with all of these types of accounts by using the cfs report.
cfs provides you with a list of patients with specific Account Status Flags or other account issues. You can then jump into different Partner programs directly from the list.