Navigation:  Billing > How Do I Run charges on hold reports

From the main menu click on Report Central and then click on Superbill Tally Report

 

1.Select the Appointment Date

2.To run this report for a particular Legal Entity, select the Legal entity from the list.

3.To run this report for a particular Provider, first select the legal entity and then select the Provider from the list

4.To run this report for a particular Appointment Status, select a status from the list

5.Select the Superbill Status as HOLD

Click on Search after making the required selection