Claim Submission Report
Listed below is how to run the claim submission report.
Claim Submission Report
This report will capture data based on the Transaction Date including all XML elements on each Claim row of the claims. It will also capture data based on the type of both original Submissions and Resubmissions.
Run the Report
- Go to Location Management > Reports tab
- Open eClaims Submission report
- Date: Select the period the patient must have had the treatment performed
- Location: Select the location or <All> to base this report on, if applicable
- Provider: Select the Provider or <All> to include in the report
- Insurance: Select Insurance(s) to include in the report
- Insurance Plan: Select to include insurance plans in the report
- Show only active plans: Tick to include only active Plans
- Submission Type: Select the Submission/Resubmission type
- Click OK
Report Details
Insurance/TPA: The Insurance company selected
Payer ID: Payer ID under the Insurance company
Claim ID: Claim ID associated with the Invoice
Patient: Patient details with card number
Service Date: The treatment date in the Claims
Provider: The provider in the patient's Treatment tab
Gross Amount: Fee entered for the item
Patient Share: Patient Co-payment in the Claim
Net: Insurance rebate amount
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