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  (c) American Soft Solutions Corp, 2017

Processed Tab of Billing Dashboard

Prior to selecting the data on the dashboard, if this Tab is selected, will be populated with the processed data. For Insurance Billing 837 files and for other billing types printed invoices are displayed against the selection made on the dashboard.
 
Processed Tab of Billing Dashboard
1

Processed Tab selected

1. Processed Tab selected
Contains processed data (837 files for the Insurance Billing and invoices for the other billing types) and the related functional commands.
2

Processed Tab Commands

2. Processed Tab Commands
Select / Deselect All, the Count, Reverse and the File Output fields/Buttons.
3

Select All Button

3. Select All Button
Click this button to select all of the displayed data.
4

Deselect All Button

4. Deselect All Button
Click this button to deselect all of the displayed data.
5

Record Count

5. Record Count
Number of displayed records.
6

Reverse Processed Data

6. Reverse Processed Data
Use this button to un-tag the invoices processed for printing or inclusion of a 837 file. This command becomes available only if a single file is selected.
7

File Output Button

7. File Output Button
Click this button to see the selected 837 file contents. This command becomes available only if a single file is selected.