User can perform a search through Claim.Submission (duplacates duplicates and resubmissions) or Remittance.Advice.

Smart Search Usage

Step 1. Go to Main page and select "Smart Search"  Click the menu button in the sidebar (static collapsible sidebar menu)at the left.

Figure 1. Sidebar

Step 2. Set search criteria.

1.) type the claim id;

2.) type the payment reference;Click Smart Search.

Smart Search page loads with the following view.

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Step 3. Set search criteria (Claim ID or Payment Reference) and type the related number in the text field.

Alternative flow: create and upload excel file with the list of payment references (see the template).

Step 3. Enter the search keyword you want to find and press Search button. 4. Click Search.

The list of the transactions will appear. If multiple records are found, you can scroll down and browse the next pages. The number of items per page can be selected by the user.

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Step 5. In the search results pagegrid, click "any link in column File Name " to download start downloading the respective transaction file.

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Figure 2. Search by claim id

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Figure 3. Search by payment reference

Step 46. Save the search result.

1.) Click "Export current page to Excel" link.

The Save As dialog box appears , in which you can name (or rename) the file. The file 's name is pre-filled with the following template: Claim/Payment reference (<claim id>/<payment reference>) history from page N (size M items), where N - the page number, M - items per page. 

2.) Click "Save all" link.

• "Preparing report..." form appears.

Figure 4.

• "

...

• "Report is available..." form appears after report generating. The report will be downloaded on clicking the link. 

Figure 5. "Report is available..." form

Step 7. Click the report link.

The report starts downloading.