Billing Report

Follow the steps below to run a Billing Report:

  1. Go to Reports.
  2. Click Billing Report.
  3. Optional: Select a provider, billing date range (90 days maximum), and billing code. 
  4. Click Run Report.
  5. View Billing Report by the patient information, provider, and billing code.
  6. Select Print or export as an Excel or PDF in the upper right-hand corner.

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