Claim Reimbursement Reports

Claim Reimbursement reports return information based on items showing in the Claims Check Register list.

Claim Reimbursement Reports Process

1
Run the Reports
2
Claim Check Register Report – Reports reimbursement information including policy effective date, policyholder, coverage type, claimant, requested amount, issued check number, hold status, etc.
3
Claim Checks on Hold Report – Reports information for reimbursements on hold including policy effective date, policyholder, coverage type, claimant, requested reimbursement amount, holds, etc.
4
Batch Print EOR Report – Generates an explanation of reimbursement for each reimbursement request and includes a cover page.
5
Batch Print EOR (sans cover page) Report – Generates an explanation of reimbursement for each reimbursement request. Does not include a cover page.