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362 results for "Export Billing"
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Billing Exports Screen 1
Billing Exports Screen The Billing Export screen allows users to generate an electronic claim file that can be exported for
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Parts of the Billing Export Screen
Parts of the Billing Export Screen Filters The Search Filters at the top of the screen allow you to narrow the Results List
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Exporting an Invoice
Exporting an Invoice To export an invoice: 1. Navigate to the Billing Export screen. Main Menu > Billing > Export
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Exporting a Notice of Admission
comments. 3. Click Export. Once the NOA has been exported, the system will change the NOA status to Bill Paid.
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Client OASIS Export Screen
Client OASIS Export Screen The Client Oasis Export screen is used to select client OASIS events to export for billing. To access
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Exporting Payroll
Exporting Payroll To export staff member payroll: 1. Navigate to the Payroll Review screen. (Main Menu > Payroll>Payroll
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Exporting Payroll
Exporting Payroll To export staff member payroll: 1. Navigate to the Payroll Review screen. (Main Menu > Payroll>Payroll
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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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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
> Billing > History 2. Use the folder structure to locate the export. The export information is displayed in the Export