video1.0<iframe src="https://www.loom.com/embed/bc652307a52844f3803a4d0521320fce" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/bc652307a52844f3803a4d0521320fce-b9d9600848389c7d.gif118.933333This Loom explains how to set up patient guarantor and family linkages so guarantors’ payments apply to all dependent invoices. It notes that the guarantor must be selected in each patient’s demographics so charges paid by a parent or responsible party appear for all linked dependents. The presenter gives an example where Harry Potter is the guarantor for Albus and emphasizes that front desks should link family contacts and set the head of household to self while dependents point to that guarantor before invoices are made. It also demonstrates that processing multiple invoice payments runs only once and may warn about global workflow handling.