Managing carrier bills has never been easier. We’ve improved this process to make uploading, reviewing, approving, and recording payment for carrier bills simple, while keeping your back office organized.
Why you’ll love it:
- Organize back office paperwork: Keep track of important paperwork by saving carrier bill documents directly to each bill.
- Accurate auditing: Have a single source of truth to manage which bills have been properly approved and know the money being sent out is what you agreed upon.
- Keep your back office aligned: Record notes on a bill to indicate why it hasn’t been approved or other important details team members may need to know.
- Easy to navigate and customize: The sleek new page design is simple to use and gives you the option to customize your list of bills to work how you want it to. Learn more about the design updates here.
Here’s how it works:
Please note, our team will continue to improve this billing workflow and we want to hear your feedback on how we can make it better. Reach out to us at [email protected] or leave a comment on this post.
- Available in Production: Tuesday, November 16th, 2021