Update the Billing Status

How to change the billing status from "Requested" to "Received" and "Not Available".

• Navigate to the Medical Treatment Tab in the open case.
• Scroll down to the provider whose billing status you want to update.
• Click the dropdown arrow at the end of the desired provider’s row.
• Select the desired billing status from the drop-down menu: Billing Requested, Billing Received, or Billing N/A.

• The billing status listed under the health provider section will change to the status you have selected and today’s date.