Access Statement/Invoice Batches

Access Statement/Invoice Batches

Use the Navigation Search field

  • Type stb in the Navigation Search field and enter

  • The Statement Batch History screen displays

  • If you know the Statement Batch number, enter stb space and the statement batch number which will take you directly to Statement Batch Items for that specific Statement Batch. (Example stb 251)

 

 

 

  • To view all historical Statement Batches, select the History link on the Statements/Invoice Management Dashboard .

    • Select the Statement number on a batch to see the Statements in the batch.

Statements/Invoices Panel

  • To view the Last Statement Batch that was created, choose the Statement Number link in the Last Batch field.

    • Select the View Batch Items link to see all Statements in the batch.

  • View Statements Batched in last 24 hours.

  • View Statements Batched in the last 7 days.

Batches To Be Sent/Processed Panel

  • Statement Batches that have not been sent/uploaded or printed will be listed in the Statement Batches to Be Sent/Processed panel.

    • Select the Batch number.

  • Exception Batches are displayed in the list.

 

 

Employer  Invoice Number on the Encounter Dashboard

The Employer Invoice number is displayed in the Charge Panel on the Encounter Dashboard.

 


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