Results List

The Results List displays invoices corresponding to the selected filters.

Field	Description
Date	Displays the date of the invoice.
Client	Displays the name of the invoiced client.
ChartID	Displays client’s ChartID number.
Invoice	Displays the invoice number.
Items	Displays number of visits included in the invoice.
Amount	Displays the invoice amount.
Balance	Displays the remaining balance on the invoice.
Status	Displays the invoice status.
Payor	Displays the client’s payor.
Comments	Displays any comments attached to an invoice.
Resubmitted	Displays the invoice’s resubmission date.
Copay	Displays the total copay for the invoice.
As Of	Displays the date of the most recent invoice activity. This can be payment activity as well as editing the status or making corrections.

Important: IP Address Whitelist Update