When you send statements through QuickBill, you receive two reports from QuickBill about the statements. These reports show you the total number of statements you have sent and the amount you owe for the statements, and also list the patients for whom statements were sent.
Watch this video to learn about the information included in the QuickBill reports.
Key Information
Report #1 is cumulative and shows a running total of how many statements you sent that month, so the total will increase throughout the month as you send more statements.
Report #2 is not cumulative. It just shows the information for the batch of statements you just sent.
Report #2 lists address corrections from the US post office. If you are not using eSync for address corrections, you will need to use this list to manually update addresses for your patients.
You are only billed for the statements that QuickBill actually sends out, which may end up being different than the number of statements you transmit to QuickBill.
