• PROS Redesign
• PROS Billable Service Documentation in AWARDS
• PROS Billing Setup in AWARDS
• Using the BillingBuilder ReportBuilder
• Viewing a Medicaid Services Report
• Viewing a Remittance Posting Report
• Viewing an Aged Receivables Report
• Viewing an A/R Ledger Report
• Viewing a Consumer A/R History Report
• Viewing a Pending / Expiring Receivables Report
• Making Manual Payments and Adjustments
• Working with Payment Postings
• Locating Future Billings in Unposted Batches
• Viewing a Future Billings Report
• BillingBuilder Processing Frequently Asked Questions
• Working with Reversals and Adjustments
• Working with the Consumer Billing Dashboard
• Viewing and Posting a Remittance Worksheet (835)
• Working with Response Files
• Submitting Claims
• Working with Insurance Claims
• Posting Invoices to Accounts Receivable
• Working with Invoices
• Generating Invoices
• Verifying Insurance Eligibility (270 / 271)
• Entering Client Data
• BillingBuilder Setup Frequently Asked Questions
• Using the Billing Rates ReportBuilder
• Using the Billing Procedures ReportBuilder
• Configuring Billing Rates