6.10: Fee for Service Bill List - screen
---- insert the FFS bill list screen ---
The above screen appears after Services/Bills is selected from the menu bar then Fee For Services and Bill 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, Program, Fiscal Year or Service Date range. Records are sorted by Client or Provider or by the date range and 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 of adjusting an accepted record, correct/delete a rejected record, change an unsubmitted record or inquiring on a record.
If desired, a list of rejection codes and their descriptions may be viewed by clicking on REJECT LIST.
