EOB Report

Generate a report that lists claimed services in an EOB (Create EOB form).

1. Go to: Avatar MSO > Claim Processing Reports > EOB Report
2. In the Select EOB To Display field, select the EOB ID.
3. Select OK.
   Result: The report details EOB 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.
• Total Paid to Provider - sum of all expected disbursement for the member.