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<< Click to Display Table of Contents >> How to Print |
  
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<< Click to Display Table of Contents >> How to Print |
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1.Select Report Dashboard from the Application Drawer.
2.Select Billed but Unpaid Claims (by Ins).
3.Select a print option.
System prompts, “Facility:"
4. Select the desired Facility. (Only Facilities selected for access under that User Based Login will be available for selection.)
System prompts, "As of Date:"
5. Use the drop-down box to select a date, or choose Manual Selection to enter a date manually.
System prompts, “Primary Switch:"
6. Select Primary to print only Primary claims. Select Secondary to print only Secondary claims. Leave blank to print both Primary and Secondary claims.
System prompts, "Expected Pay Range:"
7. Enter the range of dollar amounts for the Expected Pay the report will print or leave blank for all claims with an Expected Pay to print to the report.
System prompts, "Insurance Code:"
8. Enter the desired financial class. Use * to wildcard insurance companies or leave blank to print for all financial classes.
System prompts, "Service:"
9. Enter the desired Service Code. Leave blank to print all Service Codes.
System prompts “Aging Selection:"
10. Use the drop-down box to select one of the following options or leave blank to print all aging selections:
Current
Over 30
Over 60
Over 90
System prompts, “Sections to Exclude"
11. Select one or more of the following desired sections to exclude or leave blank to print all:
Exclude Insurance Summary
Exclude Grand Totals
Exclude Summary Totals
System prompts, “Level of Detail:"
12. Use the drop-down box to select one of the following options:
Detail
Summary
Report Summary Only
System prompts, "Include Cover Sheet"
13. Select this option to include a Cover Sheet with the report.
System prompts, “Output Format:"
14. Use the drop-down box to select one of the following report Format options:
HTML
XML
CSV
System prompts, “Run Report"
15. Select Run Report to display the report in the selected output format.