Unbillable Analyzer Filter Options

To narrow the results that are displayed in the Unbillable Analyzer, you can select an open Bill Period to search for unbillable records. An open Bill Period is one that has not yet been both billed and approved. Once a Bill Period has been billed and approved, it is no longer displayed in the drop-down list of Bill Periods.

To work with records that could not be guided to either a bill period or service number, you must select Unguidables from the Bill Period drop-down list. (See Unguidables)

You can also select to display results from All Available Bill Periods, which is the default choice.

From the drop-down list, you can select a specific Unbillable Code to analyze. Defaults to All.

You can group the results displayed in the grid by one, two, or three fields from the usage records.

• The fields you can select in Summarize by These Fields vary, depending on what you select in the Bill Period and Unbillable Code fields.

• If you select an Unbillable Code of All, the first "Summarize by" field is automatically populated with UnbillableCode, which you cannot change.

  Note

  To display any results, all three fields cannot contain None. An UnbillableCode must be selected in one of the three "Summarize by" fields OR be selected in the Unbillable Code field.

You can summarize the results based on a date range of call start times. You can select the date range using the IDI platform standard date selection calendars.