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.
