The Payer Overpayments Report lists all overpayments made to a specific claim. This includes all Overpayments and non-specific payer payments.
To generate the report:
- Select the Payer Overpayments heading from the Reports dropdown in the Application Navigation Bar.
- Select at least value from the dropdown list of the Payer parameter.
- Click the View Report button.
- Select the floppy disk icon to save a copy of the report.
- Select the printer icon to print a copy of the report.
A sample report is shown below.