Log-in and go to Billing Tab (Step 1)
Click the Biller's Review tab (Step 2): All patients with outstanding charges are listed.
Optimal workflow: once a charge is submitted, click Done (Step 3). Once all charges are, click 'Mark all as billed' (Step 4).
Click the Billers' review tab: All patients with outstanding charges are listed.
Use the search panel to sort by Physician and DOS and all charges will be shown
Export (button in the right upper corner) as PDF and print out to work manually (sample attached)