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You are here: Home / Orders / Claim / Claim Pending / Claim Status Inquiry
«« Claim Pending List, Print Customer InvoicesHow to Join two Claims Together. »»

Claim Status Inquiry

frmclaimpendingstatusinquiry.jpg

Allows you to create and send a Claims Status Inquiry file.

Starting/Ending Date
of Inquiry

Date range of Claims which have a Last Billed date between these dates.

TIP: Normally you want to exclude recently submitted Claims, which you would not expect to by paid.

Example: Medicare normally pays within 14 days, so you would choose a date range from the beginning of the year to 21 days ago (14 days plus a little extra time).

File Name

File name to the ANSI 276 file to create which will be sent to the Payor.

TIP: Once you have created the CSI file, you will need to send it to the Payor in a similar way that you are sending Claim files, or other files.

frmclaimpendingstatuslist.jpg

Once you have a Result file to import, the system will notify you. Check the box in the Process column if you want to import (or process) the Claim Status Inquiry (ANSI 277 file). This prints a report of the results of the Inquiry you had submitted previously.

Page Tags: Claim, CSI
«« Claim Pending List, Print Customer InvoicesHow to Join two Claims Together. »»

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