PERMISSIONS REQUIRED: You must have Admin Permissions.
Use this report to reconcile your invoices and see the total number of submitted claims during a given date range.
Jump to Section:
Set Report Parameters (Filter)
- Click Reports in primary navigation bar and click Submitted Claims under Billing section.
- Set date range for Submitted Date.
- Submitted Claims displays Total Submitted Claims regardless of Date Range and Filtered Submitted Claims for the Date Range selected.
- Click Run Report.
NOTE: Change the number of Clients shown per page (10, 25, 50 or 100) by clicking desired unit at bottom of report.
Read the Report
- You can Search the using the Search to filter boxes at the top of a column.
From left to right, you can see:- Client
- Payer
- Service Date
- Submitted Amount
- Submitted Date
Download Report
Once you have run the Report, you can copy or download the CSV or PDF version directly to your computer.
- Click the CSV and PDF button on the upper right tab.