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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