Generate Payment Reports for Multiple Physicians (for Billing Agents)


How to easily generate payment reports for multiple physicians from a billing agent (sub-user) account?

For billing agents (account sub-users) who manage multiple physicians' billings, Users can generate Claim Summary Payment Reports and Unprocessed Claim Reports in bulk by navigating to REPORTS & FORMS -> Generate Reports -> Select the filters (month, facility, MOH group, etc.) and physicians on the list -> Submit request. The reports will be sent to the Sub-user's email address in a zipped file within 2 minutes.





For more details about how to add sub-users to Physician's account, please refer to Manage Users


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