Rebilled Claims Report - PM
Generate a report that details information on rebilled claims.
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Go to: Avatar PM > Billing > Billing Reports > Rebilled Claims Report - In the Service Date or Rebill Date field, select whether to sort the report results by the date of service or the date of rebill.
- In the From and Through Date fields, enter the date range for which to generate results.
- In the Guarantor field, select the guarantors to include in the report results. If no selection is made, all guarantors are included in the report.
- In the Program field, select the programs to include in the report results. If no selection is made, all programs are included in the report.
- In the Client field, select the client with rebilled claims to report on.
Note: If no selection is made, all clients with rebill activity in the date range will be included in the report.
To run the report on an existing batch, select the batch in either the Interim Batch Number field or the Quick Billing Batch Number field. These fields are mutually exclusive. Once a batch has been selected in one, the other field is disabled. - Select Process to run the report.
The Rebilled Claims Report contains the following information:
- Client ID and Name
- Program (Code and Description
- Original Claim Number
- Original Claim Date
- Rebill Claim Number
- Rebill Date
- Service Code (Code and Description)
- Guarantor (Code and Description)
- Expected Liability
- Units
- Rebill 837 File ID
The data in the report is grouped by Client ID, and sorted by Client ID, Original Claim #, Rebill Claim #.
Subtotals of Expected Liability display by Client ID.
Grand Totals of the Expected Liability appear at the end of the report for all rebilled claims.