Attaching Statement PDF - BillBlast
LBBS Billing
Split bills in BillBlast must have the statement PDF reviewed before emailing. Due to a known issue with the split images, the same payor document will be attached to all payors.
Click on the Statement Number in BillBlast to view the PDF. If the PDF is for the Payor on the line item no editing is needed.
If the PDF is for a different payor on the matter, the image will need replaced.
Access the correct payor PDF from Expert Billing.
Click on the paperclip image to open Prepared Documents. Click on Bill for the payor that needs the updated image.
This will open the bill PDF. Save locally so you can attach in BillBlast
In BillBlast, expand the record and click View Attachments.
Click Add in the bottom right-hand corner.
Choose the correct statement PDF from your local files.
The attachment will now show in the View Attachments field.
Click the box in the Statement PDF field to attach as the statement image.
Click Save in the bottom right-hand corner.