Filter fully paid and in progress claims out of batch processing
In batch processing add the ability to filter claims that are fully paid, or in progress. Currently all claims show up in batch processing. It would be helpful if only the not submitted/paid ones showed.
16
votes
Britney Denton
shared this idea
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Cambria Anderson commented
This would be very helpful! It's kind of a mess going through all of these to find claims or balances that need to be managed.
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Sabine Springstead commented
Fully paid invoices should be removed from the process exiting invoices, it not necessary that they stay in that column. I f a claim is done it should be moved so I don't have to search for claims that haven't been send.