User will now be able to print only the Bill to Secondary from the Transaction file page:
Navigate to > File > Transaction file
Now in the Transaction field select the option "Bill to" is "S" and has Balance , Insurance Payments/Adjustments:
Once this option has been selected, enter the required patient number and print the report:
Note: In the Charge Code section user needs to select the Bill To as Secondary, only these transactions would get printed in the File transaction.