Features 11.0: Submitting Invoices (MRN lookup included)

18 STEPS

1. From your ReadySet Dashboard find the Billing Status Overview

2. Select Awaiting Billsheet

3. Locate the correct case from the cases list.

4. Open the Case Actions Menu

5. Click Submit Billsheet

6. Click Add File to Select your file or files from your personal or work device.

7. Click Submit BillSheet

8. If the case you are looking for is not in the cases list.

9. Click The MRN Lookup Icon to search by Patient MRN

10. Type the Numeric MRN into the search bar and click find case

11. Click Select Case 

12. Select the appropriate surgeon if one is not populated and Click Join Case

13. Click No Billsheet Submitted

14. Or Navigate to the Billing tab at the top of the page.

15. Click Submit Billsheet

16. Click Add File

17. Click Submit Billsheet

18. That's it. You're done.