Search Filters

Search Filters

The Search Filters at the top of the screen allow users to narrow the Results List to meet specific criteria. It is possible to use a particular field as well as a combination of fields.

Field	Description
Client	Use this field to filter invoices by client name.
Admission	Use this field to filter invoices by client admission.
Company	Use this field to filter invoices by the associated company.
Location	Use this field to filter invoices by the associated location.
Admit Types	Use this field to filter invoices by the associated admission type.
Team	Use this field to filter invoices by the associated team.
Payor	Use this field to filter invoices by the associated Payor.
Status	Use this field to filter invoices by status.
Invoice	Use this field to filter for an invoice-by-invoice number. Using a partial invoice number displays the invoice most closely matching that number. Invoice numbers are established during implementation.
Date From	Use the selected to and from date to filter results by visits that occurred within the selected date range.
Date To
Hide Cancelled Invoices	Select this check box to hide canceled invoices.
Normal	Select this check box to include all invoices in the search.
Only Partial Paid	Select this check box to filter for only partially paid invoices.
Only No Payments	Select this check box to filter for only invoices without payment applied.
Resubmitted	Select this check box to filter for only resubmitted invoices.

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB