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Bill Page Explained

Here we are. The main event! From the Bill Page view and work on Bills.

You can manage bills with these functions:

A. To edit a bill, click ‘Edit Bill’

B. To copy a bill, click ‘Copy Bill’

C. To delete a bill, click ‘Delete’

D. To report a submission error, click ‘Report Error’

E. To view outstanding tasks associated with the bill, click ‘Task List’

F. To view the bill history, click ‘Bill History’

G. To view a particular bill submission, click the appropriate bill tab

H. To add supporting documents, click ‘Add’

I. To manually post payments, click ‘Post’

J. To determine next steps, view the ‘Action Bar’

From ‘List of Bills,’ click on the Bill to view

A. To edit a bill, click ‘Edit Bill’

Edit Original Bills in Incomplete or Rejected Status. For more information, see the Help Article: Edit Bill.

Once a bill is in Accepted status, it cannot be modified deleted or rescinded.

B. To copy a bill, click ‘Copy Bill’

Copy Bill creates an editable duplicate of the current Bill. For more information, see the Help Article: Copy Bill.

C. To delete a bill, click ‘Delete’

Remember, you can’t delete a Bill after submission. For more information, see the Help Article: Delete Bill.

D. To report a submission error, click ‘Report Error’

The Report Error button appears after you submit the bill. For more information, see the Help Article: Report Error.

E. To view outstanding tasks for bill, click ‘Task List’

The number in parentheses indicates the current number of outstanding Tasks for the Bill. For more information, see the Help Topic: Bill Tasks.

F. To view the bill history, click ‘Bill History’

Bill History displays submission information, Task creation and completion information, claims administrator acknowledgements, payment information, and notes. For more information, see the Help Article: Bill History Explained.

G. To view a particular type of bill submission, click the appropriate ‘Submissions’ tab

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H. To add supporting documents, click ‘Add’

For more information, see the Help Article: Supporting Documents - Add / View / Edit / Delete.

 

I. To manually post payments, click ‘Post’

For more information, see the Help Article: Post: Paper EOR.

J. To determine next steps, view the ‘Action Bar’

The Action Bar provides information on the submission and prompts you on the next action.

Did you ever think it would be this easy?

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