Search results for:
The Liens page aggregates Lien information by patient, including Claims Administrator, number of bills in Lien status, Balance of Bills, and Lien filing date, if applicable.
Here’s how it works.
Step 1. On the navigation bar, click ‘Billing Providers’, then select a Billing Provider
Step 2. From the Billing Provider Page, click ‘Liens’
A. To filter information, enter a search term in the ‘Filter’ box, then hit ‘Enter’ on your keyboard
To undo, erase the text in the ‘Filter’ box and hit ‘Enter’ again.
For more specific filtering, apply multiple Filter Columns.
B. To sort Liens, click on the ‘Column Heading’
- For ascending order, click once.
- For descending order, click twice.
C. To view an Injury Page, click on the ‘Patient Name’
And there you have it!