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)