Reports: How to Run Payer Recipient Report

 

The option to Run & Create Payer/Recipient Report will be available in software. 

How to Run Payer Recipient Report:

1. Select Reports from the top menu bar in software

Payer_Recipient_report_1.JPG

 

2. Select Payer/Recipient Report 

Payer_Recipient_Report_2.JPG

3. Select Payer (Company) and Choose your Sort Report by Option

PAYER_RECIPIENT_REPORT_C_3.PNG

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