Accountant • Fee Details

Fee Details is the primary fee operations workspace for structure creation, pending/completed monitoring, payer assignment, and report export. It is the daily control panel for fee collections and follow-up actions.

1. Open fee list and filter by fee type and status.
2. Review pending versus completed counts and payer mapping.
3. Update fee setup or assignment where needed.
4. Send reminders/export reports and verify status movement.