Eligibility Verification - Billing Process

Once you have completed the necessary setup and checked for Eligibility you can use the My Billing screen to verify and process Eligible users.

1. Navigate to Day to Day > My Billing.
2. Apply a DOS, Program and/or Insurance filters and click Refresh (A list of users will populate below).
3. To ONLY process eligible users, you can simply click the Select Eligible Notes box at bottom of the screen.
4. Click Process to create Charges, sending them to Insurance Billing for processing.
5. Refer to the Insurance Billing, Response Reader, and Auto-Posting Training Guides to complete this billing process.