How to request a check for billing records request fees.

Navigate to the Medical Treatment Tab in the open case.

Scroll down to the provider you want to submit a cost request for.

Click the dropdown arrow at the end of the desired provider’s row.

Select Billing Cost Request.

A Cost Request pop-up window will appear.

Fill in the appropriate information.

Click Save.

Your request will be sent to your firm’s accounting department. It will also save the cost to the Costs Tab.

NOTE: The billing address and payee will appear on the cost request. If there is no billing address for the health provider, the CASEpeer defaults to the physical address.