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To Run the 'Unseen Payor Members' Report
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Go to Administration -> Reports and select ‘Unseen Payor Members’:
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Leaving the Provider(s) field empty will print an ‘Unseen Payor Members’ report for the entire practice; however an individual provider can be selected from the list by using the List button.
Clicking the Multiple button will allow printing for a combination of Providers.
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The Payor field will default alphabetically to the first payor on the list, but can be changed using the button.
The
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‘From’ and ‘To’ Date fields are used to define the date range for the report.
Click Print to send the report to the printer, Preview to preview on screen and then print from the ‘Preview’ screen, or Cancel to return to the previous screen. You can also
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Email a copy of the report, or
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Export the report data to an external file, to use in a spreadsheet or word-processing program.