This section provides an overview of different statuses about processing billing. By clicking on each task, you can access additional information.  

Sessions Rendered Not Billed

It displays all the rendered sessions that are eligible for billing at a glance.

Last Weeks Deposits

It lists all the payments that were posted for the prior week.

Last Month Statements

It provides a comprehensive list of all the patient invoices that were generated and sent the previous month.

SFTP Push Pending Batches

This table provides a list of batch pending SFTP push, with batch ID and generated time stamp.

Pending Secondary Claims

It highlights all the sessions that are yet to be submitted to the secondary insurance carrier. 

Claims Rejections - 277CA

This option in the chart navigates users to the manage claims module.

You can download all these reports for further review by clicking on this icon ()  that is on the right side of the screen.

In the tutorial below one of our experts demonstrates how to navigate the billing table from dashboard view.