View the Payer Transaction Count Report

The Payer Transaction Count report helps customers further breakdown their monthly invoices for the services they have contracted for through athenaEDI for the last service month. This report is available to customers with Eligibility.

Select the eStatus tab.
Select End of Month from the Reports tab.
Select Eligibility Reports.
Select Payer Transaction Count. 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.
Optional: Select See Breakup to view all the totals:
- Total Request
- Total Responses
- Total Non Billable Responses
- Total Billable Responses
Optional: Select Export to download grid results.