Batch Display

Generate a report that lists claimed services sorted by batch ID. This report includes all batches.

1. Go to: Avatar MSO > Claim Processing Reports > Batch Display
2. In the Select One Or All Batch Numbers field:
   • Select the batch ID to generate a report for a specific batch.
   • Select All to generate a report for all batches.
3. Select OK.
   Result: The report details batch information, and the following:
   • Proc Code - CPT or revenue code. (C - CPT, R - Revenue) followed by the code.
   • A/P/D- Approved/ Pending/ Denied - status of the service authorization.
   • Tot Fee Table Amt - cost of service.
   • Expected Disburse - service cost minus a member deductible, or co-pay.
   • Auth Number - service authorization number.
   • Amt Billed - charge amount entered in the claims processing form.