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MDBilling - Generate Payment Reports for Multiple Physicians (for Billing Agents)
MDBilling - Generate Payment Reports for Multiple Physicians (for Billing Agents)
Sophia Jarvi avatar
Written by Sophia Jarvi
Updated over 10 months ago

How to easily generate payment reports for multiple physicians from a billing agent (sub-user) account?

For billing agents (account sub-users) who manage multiple physicians' billings, Users can generate Claim Summary Payment Reports and Unprocessed Claim Reports in bulk by navigating to REPORTS & FORMS -> Generate Reports -> Select the filters (month, facility, MOH group, etc.) and physicians on the list -> Submit request. The reports will be sent to the Sub-user's email address in a zipped file within 2 minutes.

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For more details about how to add sub-users to Physician's account, please refer to Manage Users

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