PPS Billing Alerts

PATH:
A/R
>
ROLE PRIVILEGES NEEDED: <udl-white>PPS Billing Alerts<udl-white>

EXPORT | REPORTS

To run a PPS Billing Alert report, select

  1. A/R
  2. PPS Billing Alerts

Select the drop down <btn>   All      ▾   <btn> to the right of Agency to choose your agency.

Determine the day for RAP not billed in...

and RAP not paid in...

Choose your Payer...

Indicate a Date Range...

Choose your time frame for "Final not billed in"...

and "Final not pain in"...

Click <btnw>   Search   <btnw>

EXPORT <returntomenu>menu ↑<returntomenu>

Select the <btnw>   Export   <btnw> button when you have finished setting all of your options.

REPORTS <returntomenu>menu ↑<returntomenu>

PPS Billing Alerts <btnw>   PDF     ▾  <btnw> includes:

PPS Billing Alerts <btnw>   Spreadsheet     ▾  <btnw> includes:

Interactive Tutorial