• On the main screen, press the Billing button. 
• Then, click on the Transmissions button located at the top of the screen and select the Received Files History option. 

Through QuickLinks

• On the main screen, click on the QuickLinks text at the top of the screen and select the Billing option. 
• Then, click on the Transmissions button located at the top of the screen and select the Received Files History option. 

Through Patients

• On the Patient Details screen, press the Billing button located at the top of the screen and select the Go To Billing option. 
• Then, press the Transmissions button located at the top of the screen and select the Received Files History option. 

Through Appointments

• On the Appointments screen, press the Billing button located at the top of the screen and select the Go To Billing option.
• Then, press the Transmissions button, located at the top of the screen, and select the Received Files History option. 

Sections

• Filter: Section where the user can filter by dates, reference number, insurers and status. 
• Tabla: List of received files. This table contains the following columns: 
  • File Name: Name of the file that was received. 
  • Type: Type of message. 
  • Payer: Display the name of the insurance company. 
  • Date: Date on which the file was sent.  
  • Received: Date file was received.
• Report: By selecting one of the received files, a detailed report will be displayed
• Data: Selecting one of the received files will display its data details.