Summary
The Claim Details Export reflects the encounters listed on the Claim Details page, representing all encounters imported into our system.
The download includes three reports, categorized by encounter, procedure, and insurance type.
A raw data sheet is also provided for validating the data specific to your practice.
Notes
- You cannot sum up patient payments and tie them to revenue graphs in this report. Miscellaneous patient payments are excluded. Only patient payments linked to PR (Payment Responsibility) generated from a remittance are included.
- The total billed amount is based on the latest primary claim submission for each encounter.
Filters Unsupported
- Date Type: Date Posted
- Patient Responsibility Status
- Primary Claim Status & Working Status
- Secondary Claim Status & Working Status
Filters Supported
- Date Range: Date of Service & (First and Latest) Date of Submission
- Note: Date Posted is not supported for charges. The billed amount will always default to Date of Service, regardless of other metrics set to Date Posted.
- Patients
- Providers
- Primary Payer
- Facilities
- CPT code/CPT Code Range
- Insurance Payout
- Partial Payments Only Toggle
- Encounter ID
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