Viewing/Printing Note Batches
From the Dashboard, scroll to the Billing window and click Billing Reports. Then click on the Daily Provider Notes button. This tool defaults to the current day's date. To view notes for another day, input the search start and end date in the date boxes at the top of the page. Choose either All Providers to view all notes generated that day, or select specific providers using the radio buttons to the left of the provider's name. Then click Report. From the list of notes generated, click on the document icon to view, then print, each completed note.