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.
- Click the Primary Billing Manager option under Billing Module in the left navigation.
- 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 (All claims, claims pushed and claims yet to be pushed), 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.
