Once you have imported e-claims you e-claims have been imported to the program, you can search for them on Main the 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.
Step 2. Click on Search button.
The search results grid appears.
OR
Step 1. Select any value from Status drop-down list.
In this case you don't have to click on Search button. The search results grid refreshes automatically.
...
- 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:
...
- Payer = A001;
- Status = Pending.
(1) number of the claims found;
(2) the search results grid, one claim per line;
(3) the totals line.
...
If there are no results to show then the following information dialog appears:
You can sort the search results grid data by any column.
Note: to perform another search you can clear the filters values manually or simply click on Clean filter link labelall filters.