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.

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