A PDF containing step-by-step instructions with pictures is available to view or download at the bottom of the page.
The Queue Processed Report displays the Charges that were processed from the Billing Queue during a specified date range.
Queue Processed Report
1. From the Billing section, hover over Reports and click Queue Processed.
2. Set the Search Criteria and click RUN REPORT.
· Use the CENSUS and PRIMARY BILLER drop-down menus to select a specific Census/Primary Biller.
· Use the START DATE and END DATE pickers to select the date range you wish you view. The dates selected correspond to the Dates of Service, NOT the date the Charge was entered.
· Use the DATE VALUE picker to provide results by Date of Service or Date Processed from Queue.
· Use the SORT drop-down menu to sort the results by Patient, Date of Service, Date Processed, or Processor.
3. Results will display in the right-side column.
4. To print or download the report, click PRINT/DOWNLOAD.
5. Click PRINT or DOWNLOAD in the pop-up, as appropriate. Downloaded reports will export to an Excel CSV file. Printed reports will open in a separate tab for printing.