Search results – Sandata Technologies

to the Billing Export screen. Billing > Export 7. Use the search filters to locate the invoice. 8. Click Export. Note

Eligibility Export Files To view this export: 1. Navigate to the Export History screen. Main Menu > Billing > History

6. Click Export. Note : Once Export is selected, the records cannot be exported again. Re-attempting to export the records

6. Click Export. Note : Once Export is selected, the records cannot be exported again. Re-attempting to export the records

Navigate to the Billing Review screen. Main Menu > Billing 2. Use the filters to locate the visits to be billed. 3. Click Create

date of the export in the Export End Date box. 6. Choose the Company or Location from the drop down in the Export For box.

05-Billable and can be exported again. 6. Navigate to the Billing Export screen. Billing > Export 7. Use the search filters

previously exported claim must be exported. Note : Only users with the appropriate security rights can perform billing resubmission

05-Billable. 9. Click Export. Note : Be sure to have a Payor selected when exporting. 10. Click OK. The exported file can be downloaded

permissions for the Exports screen. GL Export Select these check boxes to set permissions for GL Exports. Invoice Balance Adjustment

362 results for "Export Billing"