There are several options for printing the payment report of the procedures.
Option #1
- In the main menu, press the Billing button.
- The following screen will be displayed:
- Press the Print button located at the top of the screen.
- Select the Payment By Procedure option.
- The following screen will be displayed:
- Select the procedure or, if you wish to view all, select the Select All option and then press the Ok button.
- Once selected, click on the Print button.
- The following screen will be displayed:
To save the document, press the Save button, located at the top of the screen.
The following screen will be displayed:
Press the Save button after completing the modifications.
To select the report configuration and print, press the Print button located at the top of the screen.
- The following screen will be displayed. Make the corresponding adjustments and then press the Ok button to print the report.
- If you wish to print the report automatically, with the Default settings, press the Quick Print button.
The report will print automatically.
To configure the way the report is displayed, press the Page Setup button.
- The following screen will be displayed. Make all the corresponding changes and then press the OK button.
- To enlarge or minimize the report to a percentage of its actual size, press the Scale button.
- The following screen will be displayed, to make the corresponding adjustments.
Then press the Ok button.
- To export the report according to the format of your choice, click on the arrow next to the Export button.
- Or, click on the Export button.
- In both cases, the following screen will be displayed, to make the corresponding adjustments.
- Then, press the Ok button.
- To export and send to an e-mail, click on the arrow next to the Send button and select the format of your choice.
- Or, press the Send button.
- In both cases, the following screen will be displayed, to make the corresponding settings.
- Then press the OK button.
- To write a text or image, above or behind the report, press the Watermark button.
- The following screen will be displayed, to make the desired settings (For this example, the word Confidential was selected, to be displayed above the report).
- Then, press the OK button.
- This will display the report for the claims period:
Option #2
- Click on the QuickLinks text located at the top of the screen.
- Select the Billing option.
- The following screen will be displayed:
- Press the Print button located at the top of the screen.
- Select the Payment By Procedure option.
- The following screen will be displayed:
- Select the procedure or, if you wish to view all, select the Select All option and then press the Ok button.
- Once selected, click on the Print button.
- The following screen will be displayed:
To save the document, press the Save button, located at the top of the screen.
The following screen will be displayed:
Press the Save button after completing the modifications.
To select the report configuration and print, press the Print button located at the top of the screen.
The following screen will be displayed. Make the corresponding adjustments and then press the Ok button to print the report.
- If you wish to print the report automatically, with the Default settings, press the Quick Print button.
The report will print automatically.
To configure the way the report is displayed, press the Page Setup button.
The following screen will be displayed. Make all the corresponding changes and then press the OK button.
- To enlarge or minimize the report to a percentage of its actual size, press the Scale button.
- The following screen will be displayed, to make the corresponding adjustments.
- Then press the Ok button.
- To export the report according to the format of your choice, click on the arrow next to the Export button.
- Or, click on the Export button.
- In both cases, the following screen will be displayed, to make the corresponding adjustments.
- Then, press the Ok button.
- To export and send to an e-mail, click on the arrow next to the Send button and select the format of your choice.
- Or, press the Send button.
- In both cases, the following screen will be displayed, to make the corresponding settings.
- Then press the OK button.
- To write a text or image, above or behind the report, press the Watermark button.
- The following screen will be displayed, to make the desired settings (For this example, the word Confidential was selected, to be displayed above the report).
- Then, press the OK button.
- This will display the report for the claims period:
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