Imported Bills by Date Range Report/Queue

The report shows two essential dates for each bill:

Date of Service: When the actual service was provided to the patient
Date of Import: When the bill was imported into the system

How This Report Differs from Standard Imported Bills Report/Queue

Feature	Standard Imported Bills	Imported Bills by Date Range
Bill Retention	Bills disappear after patient verification	Bills remain permanently visible
Purpose	Shows bills pending verification	Shows historical import activity
Use Case	Managing current workflow of newly imported bills	Tracking import patterns and history

Key Difference: Permanent Record

Unlike the standard Imported Bills report that removes bills once they complete patient verification, this date range report retains all bills permanently. This makes it ideal for tracking and auditing import activity over time.

Primary Uses

Import Timing Analysis

Billers use this report to:

Monitor when bills are being imported into the system
Identify patterns in import frequency and timing
Track import volume across different date ranges

Detailed Bill Information

The queue version allows billers to:

Add custom columns for enhanced detail viewing
Access specific information like Incident Numbers
View PCR (Patient Care Report) associations
Customize the display based on workflow needs

Best Practices

Use this report when you need to:

Review import history for a specific time period
Audit billing import processes
Track down bills that may have been imported previously
Analyze import patterns and workflow efficiency

Use the standard Imported Bills report when you need to:

Focus only on bills awaiting patient verification
Manage current workload and pending tasks