A way to ensure you bill all of your patients

Question

I have staff cross-check claims billed with a day sheet that is kept - we're a busy office and we need to confirm that all patients seen have been billed. You'd be amazed at how many times a billing gets missed without doing this cross-check. When choosing to print a report detailing claims for a specific date, it would be nice to have the option to chose "all" ie claims submitted, unsubmitted, saved... Also of benefit would be an option to print these claims in alphabetical order.

Answer

You can generate the claims with UNSUBMITTED, SUBMITTED, and SAVED using the "Unprocessed Claims" report. To print alphabetically, you can export your claims in MS Excel (Advanced Reports), and then sort/ filter accordingly.