Provider Portal List Views and Reports

Purpose: List Views and Reports in the EI Data System that can be used to manage Provider Portal billing for EI Broker Staff

Reports:

EI_PP_Activities All Status - All Activities created via the Provider Portal that are in Pending, Approved, Rejected, or Ready for Invoicing (RFI) Status

EI_PP_Activities Pending - All Activities created via the Provider Portal that are in Pending Status

EI_PP_Activities in RFI - All Activities created via the Provider Portal that are in Ready for Invoicing Status

List Views:

PP-Direct Services Activities to Approve - All Activities created via the Provider Portal that are in Pending, Approved, or Rejected Status

PP-Direct Services Activities Pending - All Activities created via the Provider Portal that are in Pending Status

PP-Direct Services Activities Rejected - All Activities created via the Provider Portal that are in Rejected Status

PP-Direct Services Activities Approved - All Activities created via the Provider Portal that are in Approved Status

PP-Direct Services Activities RFI - All Activities created via the Provider Portal that are in Ready for Invoicing Status

PP-EIST Activities to Approve - All EIST Activities created via the Provider Portal that are in Pending, Approved, or Rejected Status