This filter in the Manage Billing module is primarily used to refine the sorting option when viewing the claims. The Patient Portal Status filter is only applicable for patient/ guarantor pay claims generated in the application. The filter functions by using three options: All claim status, claims pushed, and claims yet to be pushed.
- Navigate to Billing > Primary Billing Manager.
- Click the Manage Billing tab on the screen.
- Use the Patient Portal Status filter and click the Get Claims button to enable the selected options.
- Based on the selection made in the Patient Portal Status filter, the corresponding claims will be pulled into the table.
- If the claim is pushed to the patient portal, there will be a Green PP badge next to the claim number.
