Page Comparison

Step 1: Click on Reporting Dashboard>BHPN Invoices

• Users with permission “View/Download Billing Export” will be able to view/download this report

Step 2: Select a Start Date, End Date, and Funder>Click Download

• The billable session requirements will be auto selected based on what you have chosen under the company account to require for billable sessions to be considered complete

• Max 3 month date range

An excel spreadsheet will download with the applicable billable appointments

See the following excel spreadsheet for an example of what the BHPN Invoice report pulls:

• Record Number is pulled from the Client’s Medical Record # entered when their funder is assigned to their profile

• Procedure code is the billing code

• Vendor ID is the payor ID entered in the Company Account>Funder setup

• Vendor Name is the company’s name that is entered in the Company Account>Basic Information section

• BHPN Practitioner ID is pulled from the staff members general information section

• Direct or Indirect service will be blank