Description The report shows the list of claims batched electronically or paper for the selected date period. For the paper claims, the printed status is indicated on the report and for the electronically submitted claims, the clearinghouse and payer response status with the response details are shown on the report. Significance 1. This is very […]
Category: G. Claims and Denials
G2. Denial Report
Description The report lists the denials that were posted for the selected date range and includes the denial code and payer remarks. Two excel export options capturing the different level of line/denial information is available for the report. Significance G2 report has claim date search parameter for easy claim search. G2 Report has two excel […]
G3. Collector Productivity Report
Description The report displays user activity of claims and lines worked from within the Collection Manager module and includes the follow-up note, activity date, and the collection status/sub status that the line(s) were assigned to. Search Filters of G3 Report Field Description Coll. Act. Date Collection Activity Date; To view activities within a given date […]
G4. Claims Line level Report
Description This is a line-level batched claims report. Unlike G1. Claim Details Report which is a claim level and includes the clearinghouse and payer response status, this report does not carry the response information and stops at the claims batching status. Significance This report takes in Claim date as the sole search parameter. This report […]
G5. Collector Worklist Report
Description All the unpaid claims and lines currently in the Collection Manager worklist can be extracted using this report. This report can also be run in the offline mode. Note that the same data can also be extracted from within the Collection Manager module by clicking on the excel or CSV export option. Significance 1. […]