From the Online Billing Main Menu screen, click on a specific row to view details of that particular transaction. When you hover your mouse over a row, it will highlight that row in orange.

After you click on a row listing an Invoice, the specific Statement Detail screen displays, shown on the screen below:

Each specific Statement Detail screen displays the following information:

Statement Date and Number: The date and the number of the Statement are listed at the top. In the example above, the date is 5/30/03, and the Statement number is 87. If the statment is not yet due, today's date will display, followed by "Not Due." Clicking on "Statement" will return you to the Billing Main Menu page.

The column fields in the list include:

Line #: Line item number in the list, used for easy reference, assigned by the system chronologically as the Risk Calculations are performed.

PreViser ID: Displays the unique PreViser Patient ID for this patient. (See Patient Details for more information)

Last Name and First Name: Displays the identifying names you have assigned to this patient in your local records. (See Patient Details for more information).

Date Performed: Displays the date and time of day the Risk Assessment was transmitted to PreViser for Risk Calculation, at which point the charge was incurred.

Amount: Displays the amount of the charge.

Date and Total Charges: At the bottom of the list, the Statement Date and Total Charges are listed. In the example above, the Statement was issued 05/30/03 and the amount due was $588.

Top

List Scrolling: If the list is longer than the display space allows, you can scroll down the list to view the rest, by using the vertical scroll bar that appears on the right of the list.

List Sorting: You can also sort the list by clicking on any column heading to sort by that data.

From this screen, you can choose one of four actions:

• Print Statement:
  Clicking this button will print a copy of the statement on your local printer.
• Return Home:
  Clicking this button displays the Risk Assessments Home screen.
• View All Statements:
  Clicking this button displays the Billing Main Menu screen again. You may also return to that screen by clicking the "Statement" link at the top of the invoice.
• Pay Online:
  Click this button to pay PreViser charges online.

Related Topics:
Pay a Bill Tutorial
Billing FAQs

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