The Liens page provides an index Lien information by Injury, 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
If your account only has one Billing Provider, click ‘Billing Provider’, and then click ‘Liens’, then skip to step A.
Note: This option will only appear if one or more of your billing provider’s bills are marked as ‘Lien’.
Step 2. From the Billing Provider Page, click ‘Liens’
A. To filter information, enter a search term in the ‘Search’ box
To undo, erase the text in the ‘Search’ box.
B. To sort Liens, click a column heading
- For ascending order, click the column heading once.
- For descending order, click the column heading again.
C. To view an Injury Page with Lien information, click the ‘Injury ID’
And there you have it!