Billing Log

Billing Log is the history trail: electronic claim activity (EDI Billing) and patient payment logs. Use it to see who submitted a claim or to review payment history—not to verify an ERA (use Remittance Reports) or to collect day-end cash (see Reports → Daily Collection).

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Billing Log

EDI Billing

Patient Payments

DATETIME	USER	DATE OF SERVICE	PATIENT	DESCRIPTION	ACTIONS
No billing log entries found.

Back››Dashboard›Billing›Billing-log

Billing Log

EDI Billing

Patient Payments

mm/dd/yyyy

DATETIME	ACTION	SOURCE	AMOUNT	PAYMENT TYPE	DATE OF SERVICE	PATIENT	CREATED BY
No patient payment log entries found.

EDI Billing Tab

Shows date/time, user, date of service, patient, description, and actions for claim create, update, submit, and related electronic activity. Open actions when you need to view a submitted electronic claim file.

Patient Payments Tab

Lists patient payment log entries. Filter by patient and date range. Related day/period roll-ups with receive, deposit, and reconcile steps also appear under Reports → Daily Collection Report.

Empty Log

No entries yet for the filters, or no electronic submits/payments in that period. Widen dates or confirm practice selection.