Filter invoices/Claims

Filter invoices/Claims

Users can filter the search criteria to include different statuses. 

1. From the Dashboard, Click Invoices & Claims.
2. Click on a Guarantor (DVA, Medicare, etc), or on the highlighted total number.
3. Click Change Search Criteria.
4. Click the Status dropdown and select the staus for filtering.
5. To save changes Click Change Search Criteria.