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Bills On Hold Report/Queue

Lists all bills that have an account status of Hold.

This report/queue shows bills that are currently on hold.

Usually the bills in this status are worked by the responsible biller, but ongoing priorities and changes in responsibilities can leave those bill numbers unworked. Run this report regularly to prevent claims from being forgotten before timely filing limits are exceeded, as well as to resolve the reason the claims are on hold (perhaps a rarely used payer) or follow up on missing data.

Report/Queue Search Criteria

Report/Queue can be run by Site Code.

Displays a total number of Bills on Hold and Grand Totals for Total Bill, Debits/Credits and Total.

Queue Columns

The default queue columns include: Last Viewed On, Last Viewed By, Bill Number, Account Number, Service Date, Last Name, First Name, Middle Initial, Suffix, Payer Description, Form Description, Total Bill, Debits/Credits, Balance, First Routed to Username, First Routed to Action, and Site Code.