• Lock Checked: lock the selected billing entries to prevent edits of timesheets.
• Un-lock Checked: unlock the selected billing entries to allow edits of timesheets.
• Bulk-generate Invoices: generate an invoice for the selected billing entries.
• Print Statement: print a statement of the selected billing entries.
• Apply Patient Responsibility: apply a patient responsibility to the selected billing entries.
• Sign as Provider: sign the timesheets for the selected billing entries as a provider.
• Sign as Client: sign the timesheets for the selected billing entries as a client.
• Bulk-merge Claims: take the billing entries and merge them into claims for generation.
• Add Tasks: create tasks for all of the selected billing entries.

Apply a payment to the selected billing entries.

Click here to learn how to bulk apply payments.

Apply a billing label or service code label to the selected billing entry. Please note, this button only appears when multiple billing entries are selected.