Claims Detail Report is the claim log. It maps from the Print/Rebill screen of the Claims workbench. It shows the details about the claims that you have batched; whether they were batched electronically or in paper format, what the payer remarks are, what reject reasons have been provided, etc.
This is very similar to G4 report. The major difference is that G1 report displays Remarks and reject reasons from payer, clearinghouse, etc. whereas G4 shows the CPT and line status.
If you want to view only the electronic claims or only the paper claims, use ‘Claim batch type’ filter.
Search filters for the G1 report
|Claim Date||Provide the claim date range|
|DOS||Provide the DOS range|
|Patient||To filter by a specific patient|
|Legal Entity||To filter results pertaining to a specific legal entity|
|Provider||To filter results for a specific provider|
|Insurance/Payer ID||To filter by insurance|
|Insurance Level||To filter by Insurance level|
|Claim Batch Type||Paper, EDI|
|Clearinghouse Status||To view claims having a specific CH status|
|Interchange#||Unique number of the batch|
|Claims Receiver||To view claims sent to a specific CH|
|Payer Status||To filter results for a specific payer status|
|Claim#||To view report for a single claim|
|Include COB claims||To include Cross over claims in the result|
|Sort||Select Claim#, Insurance or patient Last name to sort the result|
Search screen of G1 report
Sample G1 report