Billing Processing Groups

Billing Processing Groups

Context:  

You can view the information about the ProviderPro Billing Processing Groups that were synced to Time Tracking.

Note: Do NOT add, delete or make changes to the billing processing group within Time Tracking if you sync from ProviderPro. The changes will be overwritten the next time the sync runs. Make all changes to billing processing groups in ProviderPro. To make Billing Processing Groups read only in Time Tracking turn on the Disable Synced Properties Default setting in Options.

Task:

To view your billing processing groups:

  1. Log in with your full login.
  2. Select Setup from the menu.

    Step Results: The Setup screen opens.

  3. Select Billing Processing Groups on theDataPlusSetup card.

    Step Results: The Billing Processing Groups screen opens.

  4. Select a billing group card from the list or enter a billing processing group in the Search box to search for a specific billing processing group.

    If you do not sync billing processing groups from ProviderPro, select Add to create a new one.

    Step Results: TheBilling Processing Group screen opens.

  5. Complete or modify the information below as needed:

    Code

    The Code of the Billing Processing Group.

    Description Enter a description for the billing processing group.
    Active Select if the billing processing group is "in use."

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