Excel Expert to create and merge Provide Data for final SS
See final SS we need to show.
your final SS must include all records.
All fields must be filled out
Total amount should be [url removed, login to view] as records show
We will give you access view to an online billing interface where you can download all data needed
Payment Amount and Payment date all lv empty and so Write off
Balanace shoud be the Billed Amount
ADJ/CASE/WCAB # -> if you have the field in system you need yo download that into SS for all
If patient does not have DOB or other data - ok. if not show on system
I did some work already and will show you
we need it in 48 hours!