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Billing Provider Page Explained

All your Billing Provider information is easily accessible from the Billing Provider Page.  Here you can find information about your Billing Provider and your Payments, RFAs and more!

The Billing Provider Page lets you manage provider information this way:

A. To view ‘Billing Provider Information,’ click ‘View Info’

B. To add / view / edit Patients, click ‘Patients’

C. To view / track Requests for Authorization, click ‘RFAs’

D. To view / deposit undeposited payments, click ‘Undeposited Payments’

E. To view / search deposited payments, click ‘Deposited Payments’

F. To view / search bills marked for lien, click ‘Liens’

G. To view / search Paper SBRs, click ‘Paper SBRs’

H. To complete a Bill Task, click ‘Work Tasks’

On the navigation bar, click ‘Billing Providers,’ then select the Billing Provider to view

A. To view ‘Billing Provider Information,’ click ‘View Info’

For help with Billing Provider Information see the Help Article: Billing Provider Information.

B. To add / view / edit Patients, click ‘Patients’

Patients provides a complete, filterable list of all Patients created for a Billing Provider. For more information, see the Help Article: Patients Explained.

C. To view / track Requests for Authorization, click ‘RFAs’

RFAs provides a complete, filterable list of all Requests for Authorization created for a Billing Provider. For more information, see the Help Article: RFAs Explained.

D. To view / deposit undeposited payments, click ‘Undeposited Payments’

To complete the Deposit Payment task, confirm the date of deposit for the payment on the Undeposited Payments page.  For more information, see the Help Article: Task: Deposit Payment.

E. To view / search deposited payments, click ‘Deposited Payments’

Deposited Payments provides a complete, filterable list of confirmed payments deposited. For more information, see the Help Article: Deposited Payments Explained.

F. To view / search bills marked for lien, click ‘Liens’

Liens provides a complete, filterable list of all patients with Bills in Lien Status for a Billing Provider. For more information, see the Help Article: Liens Explained.

G. To view / search Paper SBRs, click ‘Paper SBRs’

Paper SBRs provides a complete, filterable list of all Paper SBRs created for a Billing Provider. For more information, see the Help Article: Paper SBRs Explained.

H. To view / work Billing Provider Bill Tasks, click ‘Work Tasks’

Work Tasks by Billing Provider by clicking Work Tasks next to the Task type.  This will populate the Task Side Bar. For more information, see the Help Topic: Bill Tasks.

That’s it – organized billing is beautiful billing!

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