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Unbilled Services Report - PM

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Unbilled Services generates a report that displays all closed, open, and rebilled services by Financial Class/Payor.

Prerequisites:

  • A system administrator must add this form through Avatar PM 2015 Update 209.
  1. Go to: myAvatar PM > Billing > Billing Reports > Unbilled Services Report
  2. In the Service Start and End Date fields, enter the date range to include in the report.
  3. In the Financial Class(es) field, select the financial class to include.
  4. In the Program(s) field, select the programs to include.
  5. In the Service Status field, select the statuses to include.
  6. In the Include 0 Liability field, select whether or not to include services with zero liability.
► Example