How Do I Print a List of Billing Entity Transactions for a Payment

Use this exercise to display a printable claim list page for a specific payment.

Complete the following steps to finish this exercise:

1. On the Provider Account Management pull-down menu, select the Billing Entity menu option.  The Billing Entity Detail page displays.

2. Click the Payments tab.  The Payments page displays.

3. Click the icon in the Billing Entity Transaction column of the table.  A page containing a printer-friendly version of the billing entity transaction list for the specific payment is displayed.  Use your browser's print function to print the page as necessary.