Icons:
Patient Billing Notes: opens a pop-up window wherein user can enter or read notes pertaining to the patient whose claim id is highlighted in the screen: Unprocessed Claims with a blue band. 
Claim Notes: opens a pop-up window wherein user can enter or read notes pertaining to the claim that has been highlighted in the screen: Unprocessed Claims with a blue band. The fields displayed include,
Claim Id: This is a unique Id pertaining to each claim. It is a hyperlink that takes user to the Claim screen.
DOS: Date of Service or the Encounter Date
Patient: Name of Patient
Provider: Name of Rendering Provider. Please Note Rendering Provide is same as Encounter Attending Doctor OR the Rendering Doctor specified in his Provider Master record (under Settings > Configuration > Medics > Providers)
Insurance: Primary Insurance Company Name (if applicable)
Loc: Code of Location selected on Claims screen.
BU: Business Unit Code selected from Claims screen.
Status: E for entered, S for Ready to Send.
Charge: Total Charge of the Claim.
Total: Total Charges for the List displayed. This is to indicate the Urgency to the Biller.
User can Filter the List with the following values:
- DOS
- Patient Display Name
- Provider Display Name
- Insurance Name
- Location Code
- Business Unit
- Claim Status
User can Sort the List with the following values:
- DOS
- Patient Display Name
- Provider Display Name