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Status Future consideration
Categories Billing & Payments
Created by Guest
Created on Sep 14, 2020

Filter fully paid and in progress claims out of batch processing

In batch processing add the ability to filter claims that are fully paid, or in progress. Currently all claims show up in batch processing. It would be helpful if only the not submitted/paid ones showed.
App Type Provider App
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    • Guest
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      Jun 21, 2024
      It would be great to be able to filter out notes that are "in progress", "Paid/Processed", or fully paid, so it would be easier to find past claims that have not been added to "awaiting submission" yet.
    • Guest
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      Oct 21, 2022
      This would be very helpful! It's kind of a mess going through all of these to find claims or balances that need to be managed.
    • Guest
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      Feb 26, 2021
      the Process Existing Invoices tab still has loads of invoices whose status is In Progress. Can we have them in a different tab or not showing with the already processed ones?
    • Guest
      Reply
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      Oct 27, 2020
      Fully paid invoices should be removed from the process exiting invoices, it not necessary that they stay in that column. I f a claim is done it should be moved so I don't have to search for claims that haven't been send.