Claim Suspension report
Path: Claims > Management > Claim Suspension
Using the Claim Suspension report, you can view and analyze the information about the suspended claims. In the Claims > Management > Claim Suspension window, click Print to view the report on the claims listed in the top pane.
| Field | Description |
|---|---|
|
Patient Code |
Patient's code. |
|
Patient Name |
Patient's first, last, and middle names. |
|
Claim ID |
Identification number of the claim. |
|
Status |
Status of the claim (H – Suspended). |
|
Type |
Type of claim: I – Initial claim for PPS F – Final claim for PPS O – Original claim R – Replacement claim |
|
From Date |
Beginning date of the claim. |
|
Thru Date |
Ending date of the claim. |
|
Gross |
Billing rate gross amount set by the agency. |
|
Net |
Billing rate net amount paid by the insurance. |
|
Actual |
Final billing rate amount paid by the insurance calculated based on the gross and net amounts. |
|
DCN |
Document control number. |
|
Subtotal |
Gross, net, and actual billing rate amounts calculated for the insurance. |
|
Report Total |
Total gross, net, and actual billing rate amounts calculated for all the insurances. |