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Patient Payment Service Exports Report/Queue

Lists bills sent to a payment service.

This report/queue shows bills that have been sent to a payment service. A bill is sent when it is patient responsibility and integration with a payment service exist, otherwise it will not be shown on the report.

Report/Queue Search Criteria

Report/Queue can be run by date range and all Account Status or specific Account Status.

It displays the total number of Bills sent and total dollar amount sent.

Queue Columns

The default queue columns include: Bill Number, Account Number, Date Sent, Amount Sent and Current Account Status.