Submit a Cost Request for Billing

How to request a check for billing records request fees.

• Navigate to the Medical Treatment Tab in the open case.
• Scroll down to the provider you want to submit a cost request for.
• Click the dropdown arrow at the end of the desired provider’s row.
• Select Billing Cost Request.

• A Cost Request pop-up window will appear.
• Fill in the appropriate information.
• Click Save.

• Your request will be sent to your firm’s accounting department. It will also save the cost to the Costs Tab.
• NOTE: The billing address and payee will appear on the cost request. If there is no billing address for the health provider, the CASEpeer defaults to the physical address.