BILLER DASHBOARD
EDI Activity Claims in Queue 
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Claims Transmitted 
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Rejected Claims 
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  1. Rejected Claims
  2. Denied Claims
  3. Recent Checks-Last 30 days
  4. Billing Queue
  5. Print Claim Queue
  6. Recent Messages
Eligibility Claim ID Batch ID MRN Patient Physician Insurance Type Response Date/Time Charge Amount Rejection Reason
Patient Name MRN Enc.No. Claim ID Claim Date EDI Message Insurance Billed Balance Current Status F/U Comments Claim Status
Check No Check Date Ins. Company Check Amt Un-applied Amt Applied Amt Entry Date Force Applied Check Deposit Date Mode
   Last 3 Days
Encounter Date Encounter No. MRN Patient Name Physician Name Copay Collected Type of visit Eligibility
MRN Patient Name Enc.No. Enc.Date Physician Name Insurance Batch Id Claim Id Claim Date Claim Amount
User Subject Patient Type Received