Prerequisites:

  • Must be a billing agency to have access to this feature

  • Access: QA user / Admin

 

1. On the Unified Solutions homepage, select EMS Admin from the left navigation menu and click Billing PCRs. 



 

2. Find the PCR that needs to be changed and click on the value in the Status column. This will open the drop down menu of other statuses available for billing.



 

3. Select the desired status and it will automatically be saved.