6.05: Service Reporting/Mental Health Billing List

6.05:  Service Reporting/Mental Health Billing List

--- insert the Service Report/MH billing list screen ---

The above screen appears after Services/Bills is selected from the menu bar then Contracted Services and Services List are selected from the drop down lists.

This screen can be used for multiple purposes.  Records to be displayed may be selected by Client ID, Fiscal Year or Service Date range.  Records are sorted by Client ID or Service Date for the particular Status being selected.  After the selection for processing has been entered, click on PROCESS.  The records will then be displayed on the screen.  Clicking on a selected service will give the option to adjust an accepted record, correct/delete a rejected record, change an un-submitted record, or inquire on a record.

If desired, rejection codes and their descriptions may be viewed by clicking on REJECT LIST.