These claim reports are designed to help you work your claims (click on
any link for more information about that specific report):
Rejected Claims Report
Claim Remittance Report (Paper Format
Option 1)
Remittance Posting Report
(Paper Format Option 2)
The procedure for creating any one of these reports is exactly the same, as follows:
1. Select the desired report from the Administrative Menu (Figure 1).
Figure 1 - Administrative Menu
2. The Reports Dialog is displayed (Figure 2). The HDS Client ID will be automatically populated with your Client ID (not shown in Figure 2).
Note - The Rejected Claims Report (only) has additional "Group by" and "Sort by" parameters not shown in Figure 2.
Figure 2 - Reports Dialog
3. Select a Reported Status (Figure 3) - select from Unreported, Reported, or Both, defined as follows:
| Unreported - any previously-unreported information from the selected receiver between the start/end dates (i.e., anything you haven't already seen). Generally, after you create a report, you don't want to see the same information contained in the last report. For this reason, the Mark As Reported checkbox is checked by default, so that after a report is generated, the next report (with "Unreported" selected as the status) will not display information you've already seen, unless you unchecked the "Mark As Reported" checkbox. Reported - select "Reported" on the occasions when you do want to create a report that contains certain information (as defined by Receiver and Start/End Date selections) that has been previously reported. Both - creates a report containing Unreported and Reported information. |
Figure 3 - "Reported Status" control
4. Select a Receiver (Figure 4) - the Receiver is the entity which received your claims. Select from the dropdown menu.
Figure 4
5. Finally, select a Start Date and End Date for the report and click OK. FreeDOM then generates the report. When the report is complete, it is automatically displayed in the Reports Viewer.