Once you have have imported e-claims (learn more) you e-claims you can search for them on Main view. You can specify your search criteria on Search filters pane:
There are two ways to perform a search.
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Step 1. Set at least one text search filter.
The The following filters are available:
- Claim ID – claim ID, such as BP12345, MF23-J1234;
- Payer – payer ID, such as A001, A026;
- Payment ref. – payment reference.
Note that search is performed by full name only.
- Click on Search button.
The Step 2. Click on Search button.
The search results grid appears.
OR
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Step 1. Select any value from Status drop-down list.
In In this case you don't have to click on on Search button button. The search results grid refreshes automatically.
Claim can be in one of the following statuses:
- Partly Paid By Payer;
- Rejected By Payer;
Anchor page5 page5 Submitted To Payer;- Ready For Resubmission;
- Resubmitted To Payer;
- Unremitted;
- Paid By Payer;
- Part Payment Accepted;
- Rejection Accepted.
You can also select one of the complex statuses:
- (Incomplete) which which is Partly Paid By Payer + Rejected By Payer
- (Pending) which which is Submitted To Payer + Ready For Resubmission + Resubmitted To Payer + Unremitted
Anchor page6 page6 - (Complete) which which is Paid By Payer + Part Payment Accepted + Rejection Accepted
On the screenshot below the search is performed by the combination of the filters:
- Payer Payer = A001;
- Status Status = Pending.
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(1) number of the claims found;
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(2) the search results grid, one claim per line;
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(3) the totals line.
The totals line below the grid shows:
- Total net amount – – sum of all values in Net column;
- Total paid amount – – sum of all values in Paid Amount column.
If there are no results to show then the following information dialog appears:
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You can sort the search results grid data by any column.
Note: to to perform another search you can clear the filters values manually or simply click on on Clean filter link link label.