Enter
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Date the Bill (Claim or Statement) was created
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Submit
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Date the Bill (Claim or Statement) was filed. Delays may be due to pending Provider IDs (credentialling problems) or Claim Hold Days set on the visit.
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Visit
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Date of the Visit that a claim was generated for
|
Billed To
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Who was the Claim (Plan) or Statement (Account) billed to
|
Billing No
|
Billing number
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Output
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Electronic / Paper / Test Indicator
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Type
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Indicates the "reason" that a Claim was generated:
Visit Entry
Payment Posted
Rebill
Auto Refile
User Refile
or the "reason" that a Statement was generated:
Visit Entry (No Insurance)
Payment Posted
Rebill
Requested
Dunning
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Status
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Open, Closed, Paid, Denied, Held
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Billed
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Total charges for the claim or statement
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Paid
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Total paid on the claim or statement
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Adj
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Total adjusted on the claim or statement
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