Charge Analysis: Claim Status

The third tab on the Charge Analysis Report, Claim Status, will allow you to see your claim dollars by claim status including:

  • Not submitted
  • Balance Due
  • Bill Insurance
  • Missing Information
  • Paid in Full
  • Ready to Bill
  • Worker's Comp Claim


There are a few parameters that can be set to refine the report.  They include; date range, display by charge posted date or date of service, by a single, multiple, or all providers, by a single, multiple, or all offices, and by a single, multiple,e or all payment profiles.



To export the report to CVS or MS Excel, hover in the right corner of the report, and options to export will appear.  Once exported, the report will be available in your message center.