video1.0<iframe src="https://www.loom.com/embed/8a3e714e9c6b4083bf393172a243ee64" frameborder="0" width="1360" height="1020" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10201360Loomhttps://www.loom.com10201360https://cdn.loom.com/sessions/thumbnails/8a3e714e9c6b4083bf393172a243ee64-d867135c6bb34adb.gif219.72In this video, I walk you through the process of reviewing billing reports and adding providers to the billing list. I explain how to navigate to the Manage Provider list and the criteria that providers must meet to appear on the billing dropdown, including being a doctor with a billing number and part of a schedule group. I also demonstrate how to create a billing group if you don’t have one, and how to manage practitioners within that group. Please remember that you only need to check off a user once in any group for them to populate in your report. I encourage you to follow these steps to ensure all relevant practitioners are included in your billing reports.