Attention all Clients:
This advisory is to make you aware of the following changes to our Billing menu:
- The "Billing Exceptions" report has been renamed to "Billing Pre-Audit" to better signify the functions of the report.
- The
Billing Pre-Audit (formerly Billing Exceptions) report has been moved
in the Billing drop-down menu so it is now listed prior to the Billing
Audit.
- A
new Bill Audit button will appear in the Billing Pre-Audit Report screen
after a "Ready To Bill" report has been generated. Clicking this button opens the Billing Audit menu and the patients that
appeared on the "Ready To Bill" report will be pre-selected in the
Specific Includes tab (patients can then be de-selected from this tab
if desired).
Please contact Support with any questions on these changes.
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