Overview
Purpose
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
Sample Report
(Click the image to enlarge)
Field Definitions
Field | Calculation Formula | Description |
|---|---|---|
| UPDATE |
Available Report Filters
Field | Type | Description |
|---|---|---|
| UPDATE |