Non Billable Procedures
- Lists all procedures in the system according to the following criteria.
- It can take a long time to process, depending on the number of clients and forms, and the required parameters.
Filtering Options:
- Date
- Provider
Fields in the CSV:
- Total Billable
- Amount
- Encounter Form Closed
- Superbill
- Encounter Form
Other Finance Reports Articles
- Overview of Billing and Finance Reports
- Aging Report
- Billcase Transactions Report
- Billing Activity Report
- Claim Reports
- Comprehensive Report for Finance
- Contract Analysis Report
- Copay Reports
- Copay Tracking
- EOB Amount
- EOB Payments
- FFS Paid Report
- Provider Billcase Billing Activity
- Provider Case Load
- Provider Contract
- Provider Superbill Billing Activity