Organization

Select the organization whose payment requests you want to view, if it is different from your own.

Payee ID

If you are not selecting the payee from the Search Payee button, enter the identification number of the payee here.

Vendor #

If you do no wish to locate and select the payee from the Search Payee button, enter the payee's vendor number  here.

Resource ID

If you are not selecting the resource from the Resource Search Criteria link, enter the identification number of the resource here.

Person ID

If you do no wish to locate and select the child from the Person Search Criteria link, enter the child's person identification number here.

Service Category

Select the service category of the payment request to include it in your search criteria.

Service Type

Select the service type of the payment request to include in your search criteria.

Contract #

Enter the resource's contract number to include it in your search criteria.

Invoice #

Enter the resource's invoice number to include it in your search criteria.

Case ID

Enter the case number on the payment request to include it in your search criteria.

Auth #

Enter the authorization number of the payment request to include it in your search criteria.

Payment or Billing Begin Date

To include a claim date range in your search criteria, enter the beginning date of the range.

Payment or Billing End Date

To include a claim date range in your search criteria, enter ending date.

Disburse From Date

To display all claims disbursed during date range, enter the beginning date of the range.

Disburse End Date

To display all claims disbursed during date range, enter the ending date of the range.

Disburse Name

Enter the name of the disbursement to include it in your search criteria.