View the Payer Detail Report

The Payer Detail report shows transaction (claims and remittances) counts broken out by payer name and ID for a selected month. This report provides an additional view into data to support customers monthly bill.

Select the eStatus tab.
Select End of Month from the Reports tab.
Select Claim and Remit Reports.
Select Payer Detail. The report displays with default search criteria data displaying the last full month.
Select Filter Options to enter specific search criteria.
Select Filter to display results.

note: Claims count displays for each Payer Name and Payer ID while remit count is shown under a single Payer ID
Optional: Select See Breakup to view all the totals based on the selected filter criteria.
Optional: Select Export to download grid results.