<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Insurance Timely Filing Report > How to Print

1.Select Report Dashboard from the Application Drawer.

 

2.Select Insurance Timely Filing.

 

3.Select report parameters:

•Facility: Select the desired Facility from which to pull information. (Only Facilities selected for access under that User Based Login will be available for selection.)

•Discharge Date Range: Use the drop-down menu to select a preformatted date range or use the Manual Selection option to enter a custom range in the fields to the right.

•Visit ID: Enter a specific patient account number or leave blank to pull all accounts within the specified Discharge Date Range.

•Financial Class: Enter a specific Financial Class Code (wildcarding is permitted) or leave blank to pull all.

•Claim Type: Use the drop-down menu to select a specific claim type.

▪All Claims

▪Primary

▪Secondary

▪Tertiary

▪Corrected Claim

•Claim Status: Use the drop-down menu to select a specific claim status.

▪All Claims

▪Approved

▪Unapproved

▪Unchecked

▪Ready to Bill

▪Billed

▪Pending

▪Rejected

•Include Cover Sheet: Select this option to include a Cover Sheet with the report.

•Safe Mode: Select this option to print the report in Safe Mode.

•Output Format: Use the drop-down menu to select one of the following report format options:

▪PDF

▪XML

▪CSV

▪HTML

▪MAPLIST

▪TXT

 

4. Select Run Report to display the report results in the selected Output Format.