Run Billing Register report
Path: Claims > Process > Process a Cycle
- In the Claims component, select Process > Process a cycle, then select your billing cycle (the date range that corresponds to the cycle that you want to process), and click OK.
- Select the patient or patients whose billing cycles you want to process: Force Correction refreshes the claim with the values that you specified
| Option | Description |
|---|---|
|
Process the billing cycle for one patient |
Select the patient whose cycle you want to process. |
|
Process the billing cycles for all patients of the same insurance company |
Select all the patients with a particular pay source. |
- Click Print Register.
Associated pages
- About Process a Cycle
- Process open billing cycles
- Close billing cycles
- Manage closed cycles
- Manage EMCs (Electronic Medical Claims)
- About Billing Register report
- Billing Register – Patient Listing
- Billing Register – Accounting Summary – All Payers
- Billing Register – Accounting Summary – Episodic Payers
- Billing Register – Accounting Summary Drill Down
- Billing Register Reconciliation Information - All Payers
- Billing Register Reconciliation Information - Non-Episodic
- Billing Register Reconciliation Information - Episodic