The Pending Charges Report helps users to generate the detailed report for pending charges within specified limit of date range. This report can aslo be generated for specific patient or specific claim. Users can access this report by clicking the Reports tab and selecting “Pending Charges Report” (under “Billing Reports”).
In the Pending Charges Report, the user can select from the following report filters:
| 1. | Enter or select the date range for the Visit by clicking the  icon and selecting the dates from the Calendar. |
| 2. | Select the Facility to include using the drop-down menu. |
| 3. | Select the Provider to include from a list of active and inactive providers using the drop-down menu. |
| 4. | Start typing the Patient name, and select the patient from the list displayed. You can also select the patient using the  icon. |
| 5. | Select the Claim Attribute(s) to include (e.g., corrected claim, rebilled) using the drop-down menu. |
| 6. | Enter a Claim number to generate the report for a specific claim. (You can add multiple claim number by putting a comma in between the claim numbers.) |
| 7. | Select Patient Category drop-down to view the list of categories. Select one or more patient categories (e.g., Bankruptcy, BCBS, Collections, Medicaid) from the drop-down list. |
| 8. | Click the Generate Report button. |
