Once you have imported 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.
Step 1. Set at least one text search filter.
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.
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- Partly Paid By Payer;
- Rejected By Payer;
- 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:
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- Payer = A001;
- Status = Pending.
(1) number of the claims found;
(2) the search results grid, one claim per line;
(3) the totals line.
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If there are no results to show then the following information dialog appears:
You can sort the search results grid data by any column.
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