Search results – Sandata Technologies

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

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

and can be exported again. 6. Navigate to the Billing Export screen. Billing > Export 7. Use the

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

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. 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

invoices in the selected export files from 06- Bill Sent to 05- Billable (in the Billing Export screen). This allows these

479 results for "Export Billing"