This report will allow users to see ALL Funders and Services currently added to your company account whether they are active or inactive

TIP: You will need to have permissions to access the Billing Export to run this report.

Action

Description

STEP 1

Click on "REPORTING DASHBOARD"

THEN

select "FUNDER SERVICES" report

STEP 2

Select FUNDERS

"By default if no selection made report will display ALL FUNDERS"

THEN

Click UPDATE

"report can also be exported to excel"

Additional Info:

The data in this report comes from the Funder's Billing Codes set up in your company account.

Modifier 3 & 4 are a part of Funder service report.