About the Claim and Remit Count Report
The End of Month Detail reports are used to help customers further breakdown their monthly invoices from Peoplesoft for the services they have contracted for thru athenaEDI.
The Claim and Remit Count report, one of two month end reports, is now available for athenaIDX and Group Management customers to view claims and remit totals used by athenaEDI for monthly billing. This report was previously only available in the OTC tools based with ecAdmin and not available to the customer. To access this report, select the eStatus tab, then Reports Listand then End of Month. Data displaying on this report comes directly from the data used to create monthly invoices,based on monthly volume, billed by athenaHealth for EDI services.
Making this report available in the application helps customers to better understand their breakdown by volume.
When accessing this report, data for the last full calendar month displays. Data for the last twelve months is available using the calendar icon or entering a specific date. Because this is a monthly report, you can only view data for a single month.
When selecting the Provider filter, results show the total number of providers associated with each group and not specific providers.
| Field | Description |
|---|---|
| Total Claims | Total number of all claims. |
| Total Remits | Total number of remits. |
| Total Paper Claims | Total number of paper claims. |
| Total Provider Count | Total provider count. |
| Total Claim and Remit Transactions | Total of claims and remits ( paper claim count excluded from this number). |
Remits display 0 by group because of how data is brought into OTC tools and how the data is imported. There is no way to tie the remit files back to specific groups. All the remits will fall into a group called file transfer. Some remits will also fall into the Cull group.
Selecting Export lets you export the data on the screen into excel.