Insurers Payable Report 91 Introduction 1 Invoices Report 100 M Managing Adjustment Types 3 A Managing Bank Accounts 7 Account History 18 Managing Bill To Parties 11 Account History Report 73 Managing Billing Configuration 20 Aged Receivables Report 79 Managing General Ledger Accounts 26 B Managing Payment Plans 31 Billing Adjustments 38 Managing Receipts by Batch 48 Billing Settings 14 Manual Invoice Creation 45 C Manually Adding Receipts to a Batch 54 Charges Report 88 Marking Insurer Payable Transactions as Paid 95 Creating a New Adjustment 38 O Creating a New Adjustment Type 3 On Account Balance 16 Creating a New Bank Account 7 On Demand Invoicing 45 Creating a New Batch of Receipts 48 P Creating a New Bill To Party 11 Posting an Adjustment 43 Creating a New General Ledger Account 26 Posting Batches 60 Creating a New Payment Plan 31 R D Reallocating a Posted Receipt 64 Deactivating a Bank Account 9 Receipt Corrections 62 Deactivating a Bill To Party 18 Reports 73 Deactivating a General Ledger Account 30 Reversing a Posted Receipt 62 Deactivating a Payment Plan 36 V Deactivating an Adjustment Type 6 Viewing and Modifying a Bank Account 9 Deleting an Adjustment 42 Viewing and Modifying a General Ledger Account 29 Deleting Receipts 59 Viewing and Modifying a Payment Plan 35 E Viewing and Modifying an Adjustment 41 Earned Premium Report 89 Viewing and Modifying an Adjustment Type 5 Editing Receipts 59 Viewing and Navigating Bill To Party Information 11 G Viewing Invoice Details 74, 83, 101 General Information 12 Viewing Receipt Details 76, 85, 97, 103 General Settings 20 Viewing Receipt Details From the Receipt Corrections Page 70 Guide 1 Viewing, Modifying, and Deleting a Batch 51 I Importing Receipts to a Batch 52
A Account History 18 Account History Report 73 Aged Receivables Report 79 B Billing Adjustments 38 Billing Settings 14 C Charges Report 88 Creating a New Adjustment 38 Creating a New Adjustment Type 3 Creating a New Bank Account 7 Creating a New Batch of Receipts 48 Creating a New Bill To Party 11 Creating a New General Ledger Account 26 Creating a New Payment Plan 31 D Deactivating a Bank Account 9 Deactivating a Bill To Party 18 Deactivating a General Ledger Account 30 Deactivating a Payment Plan 36 Deactivating an Adjustment Type 6 Deleting an Adjustment 42 Deleting Receipts 59 E Earned Premium Report 89 Editing Receipts 59 G General Information 12 General Settings 20 Guide 1 I Importing Receipts to a Batch 52 Insurers Payable Report 91 Introduction 1 Invoices Report 100 M Managing Adjustment Types 3 Managing Bank Accounts 7 Managing Bill To Parties 11 Managing Billing Configuration 20 Managing General Ledger Accounts 26 Managing Payment Plans 31 Managing Receipts by Batch 48 Manual Invoice Creation 45 Manually Adding Receipts to a Batch 54 Marking Insurer Payable Transactions as Paid 95 O On Account Balance 16 On Demand Invoicing 45 P Posting an Adjustment 43 Posting Batches 60 R Reallocating a Posted Receipt 64 Receipt Corrections 62 Reports 73 Reversing a Posted Receipt 62 V Viewing and Modifying a Bank Account 9 Viewing and Modifying a General Ledger Account 29 Viewing and Modifying a Payment Plan 35 Viewing and Modifying an Adjustment 41 Viewing and Modifying an Adjustment Type 5 Viewing and Navigating Bill To Party Information 11 Viewing Invoice Details 74, 83, 101 Viewing Receipt Details 76, 85, 97, 103 Viewing Receipt Details From the Receipt Corrections Page 70 Viewing, Modifying, and Deleting a Batch 51
Bridge%202.4.1%20-%20User%20Guide%20-%20Billing.docx