10.03.04 - Service Reporting/MH Billing

Purge Service Reporting/MH Billing (Contracted Services)

purge service reporting mh billing

The above screen appears after Utilities is selected from the menu bar then Purge/Compress Files and Contracted Services are selected from the drop down lists.

Follow the instructions on the screen to utilize this option. The purge will be based on the beginning and ending service dates specified. The purged records may be saved for future use. Click on PROCESS to proceed with the purge. The system will indicate at the lower right corner how many service/MH billing records were purged.