Submit Unsubmitted Bills
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A bill must have been generated without being submitted (through the 'Save, But Not Submit' button).
Steps
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In the Unsubmitted Bills section, in the Billing Generation Date column, click the bill date.
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Click the client ID to display the View Client History screen.
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Click Save, But Not Submit to send the bill to Avatar MSO at a later time when the bill is opened and submitted through ProviderConnect.
The bill displays in the Unsubmitted Bills section. -
Click View Bill Summary to review bill details.
The Treatment Billing Summary screen displays Bill and CPT or revenue code summary information.
Click the client ID to display the View Client screen (display-only).
The ProviderConnect Demographic service and Client Sidebar menu display. Click a link to view client information.
Click Submit Bill to file the bill. The bill displays in the Submitted Bills section of the Treatment Billing screen.
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Click Submit Bill to file the bill. The bill displays in the Submitted Bills section of the Treatment Billing screen.
Or, click Edit Bill to return to return to the Unsubmitted Bill screen.