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493 results for "Export Billing"
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Rollback
invoices in the selected export files from 06- Bill Sent to 05- Billable (in the Billing Export screen). This allows these
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Generating and Billing the 30 Day Claim with a Notice of Admission
Save. 5. Navigate to the Billing Export screen. 6. Use the filters to locate the invoice. 7. Export and submit the invoice
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Third-Party Billing Exception
Third-Party Billing Exception Description: This report displays basic visit information and billing exceptions exported to a third-party
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Voiding Individual Line Items
lines. 10. Export the invoice with the corrected visits from the Billing Export screen Billing > Export The invoice
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General Ledger Screen
access the General Ledger screen, click GL Export (Main Menu> Billing > GL Export ). Note : General Ledger functionality
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Exports
Exports The Exports tab displays all exported files that include this invoice, in descending date order. Field Description
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Billing
Billing The Billing area of the Inventory Item window contains information about the billing costs and codes associated with
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Hierarchy
access the billing hierarchy. Field Description Billing Click this drop down to view invoices exported for billing. Eligibility
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Billing -1
Billing The Billing Rate Lines display information for billing situations such as services or the difference between hourly
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Date and Status
Original Amount Displays the invoice’s original billed amount. Most billing invoice item statuses update automatically but