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Post by flagel on Mar 18, 2016 9:13:46 GMT -6
We just recently switched programs and on our other program we were able to have a list of people that insurance claims were attached to/ a list of claims that need to be finished. Does anyone one know if there is a similar way to do this in Crystal? Maybe a report of some kind?
Thanks!
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Post by gracecrystalpm on Mar 18, 2016 10:00:26 GMT -6
Yes, please use the claims report and change criteria to invoice status. This will show you all invoices and the claim status for each invoice.
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