The RFAs Page stores all RFAs created by the billing provider. For easy RFA follow-up, use the RFAs page to sort RFAs by Status and Date Sent.
The RFAs Page offers multiple functionality:
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 ‘RFAs’, then skip to step A.
Step 2. From the Billing Provider Page, click ‘RFAs’
A. To filter information, select a ‘Filter’
Use one or more Filters to limit results to results that match the filter.
B. To search information, enter a search term in the ‘Search’ box
For easy follow-up, search for Received RFAs and sort list by RFA Sent. Start the follow-up with the oldest RFAs.
C. To sort RFAs, click the column heading
- For ascending order, click the arrow once.
- For descending order, click the arrow again.
C. To view an RFA, click the RFA ID
All the RFA information you need at your fingertips!