How Do I View a List of Payments for a Billing Entity

Use this exercise to view a list of payments associated with a specific billing entity.

Complete the following steps to finish this exercise:

1. On the Provider Account Management pull-down menu, select the Billing Entity menu option.  A sub-menu displays.

2. Select the Billing Detail sub-menu option.  The Billing Entity Detail page displays.

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

4. View a list of the payments currently associated with the billing entity in the Payments table.