Generate Reimbursement Report
Note that a reimbursement report is automatically generated on the first day of each month.
The Reimbursement Report file contains various information such as patient's personal information, Care Program(s), Clinical Time of every type and the day of first measurements.
Table of Contents
Generate Reimbursement Report
1. Log in to CareSimple.
2. Click on the Reports tab on the left side of the portal.
3. Reimbursement reports are first displayed. Click on + Generate New Report.
4. A new window will appear. Select the Reimbursement (CSV).
5. Select the date range you want. Click on Submit to confirm.
7. The file is now being generated. The status will be Export in progress. You may have to wait a bit for it to end (try to refresh the page as well). 
8. After the file is generated, click on Download.
9. Open the downloaded file. You can view all the information shown below for each patient.
Delete Reimbursement Report
1. To delete any Reimbursement Report, click on Clear beside it.
Note that clicking on Clear does not give you a confirmation window, which means that the report will be deleted instantly. Make sure to delete the right file before clicking on Clear.
