Claim Pending

The Claims Pending List looks and acts as Medical Orders module with a few distinctions. Claims are basically orders which have been posted. There are fields that cannot be modified once the order is turned into a claim.

Join Invoices

Allows you to join two Claims together into one. See How_to_Join_two_Orders_Together.

Print Reports

Allows you to select a report to print.

Claim Status Inquiry

Create Request File	Creates a Claims Status Inquiry (CSI) for Claims last billed during a selected period.
Import Result File	Imports the result of a CSI file. This creates comments attached to the Claim Lines.

Calculate Claim Status	Calculates the Ready-to-Post status of Claims.
Incomplete Items	Prints orders that have incomplete or missing information. Warning; Will not stop submitting. Error, Minor; Will stop submitting. Error, Critical; Will stop submitting.
Ready To Print Items	Prints Claim Items that have been calculated and deemed ready to print to the Payors/Customers.
Paper Claims	Prints Paper Claims which are ready to print.
Electronic Claims	Creates an Electronic File of Claims which are ready to submit.
Customer Invoices	Prints Customer Invoices which are ready to print.
Work-In-Process	See Quote_List

TIP: When you first open the Claim Pending List, the system will notify you if there are any Claim Status Inquiry Result files available.

Claim Pending

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