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Overview

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titlePurpose

This report is used as a tool to review or work outstanding balances, based on date of service criteria. It identifies unpaid claims by payers so collectors can follow up with payers. The report shows the details of the claims submitted to a specific payer for a particular plan by patient and subscriber. This report includes provider, NPI, facility, procedure code, date of service, quantity, billed amount, current balance, payer rank, claim ID, claim date; member number, group number, and days outstanding.

Category

Management

Type

Detail

Mode

Date of Service

Output Options

UPDATE

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titleHow to Get Here?
From the Home Page:From the Menus:
  • Update
  • Update

 

Sample Report

(Click the image to enlarge)

 

 

Field Definitions

Field

Calculation Formula

Description

  UPDATE

Available Report Filters

Field

Type

Description

 

 

UPDATE

 

 

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titleRelated Topics

Portal

Reports

 

 

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