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479 results for "Export Billing"
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Voiding Individual Line Items on a Previously Billed Invoice
Items on a Previously Billed Invoice When a service line should not have been billed or was billed incorrectly and must be
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Viewing an Exported Claim
folder structure to locate the export. The export information is displayed in the Export Details.
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Viewing an Exported Claim
> Billing > History 2. Use the folder structure to locate the export. The export information is displayed in the Export
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Exporting a Summary Version of the Revenue General Ledger
of the export in the Export End Date box. 5. Choose the Company or Location from the drop down in the Export For box
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Exporting a Summary Version of the Cash General Ledger
of the export in the Export End Date box. 5. Choose the Company or Location from the drop down in the Export For box
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Late Charge Resubmission Process
to the Billing Export screen. Billing > Export 7. Use the search filters to locate the invoice. 8. Click Export. Note
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Reviewing the 270 Client Eligibility Export Files
Eligibility Export Files To view this export: 1. Navigate to the Export History screen. Main Menu > Billing > History
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Exporting a Summary Version of the Revenue General Ledger
6. Click Export. Note : Once Export is selected, the records cannot be exported again. Re-attempting to export the records
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Set to 05 Billable Resubmission
Billing > Export 8. Use the search filters to locate the invoices now set to 05-Billable. 9. Click Export.
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Exporting a Summary Version of the Cash General Ledger
6. Click Export. Note : Once Export is selected, the records cannot be exported again. Re-attempting to export the records