How to check corporate bills report
Heads-up: A corporate bill refers to bills generated for patients whose payments are covered by a registered corporate sponsor (e.g., a company account configured in the system under the Sponsor category), rather than direct patient payment.
From the left navigation menu, click Revenue Reports.
Select Corporate Bills.
Use the Select a Period drop-down to select a time range.
Use the available search filters (request type, sponsor, year) to narrow down the report.
Click the Search button to apply the filters, and click the Reset button to set the filters to default.
From the table, you can see the corporate bill summary for patients.
From the table above, click Copy to make a copy of the bill summary, click CSV to download the bill summary in CSV format, or click Print to print the bill summary.