Viewing the Remit Trend Report

This report is used to review remits for the selected date range by drilling down into the aggregators to help identify areas of improvement for an organization. It helps to identify clinical denials and eligibility denials, as well as areas where underpayments might be occurring.

  1. Select the eStatus tab.
  2. Select Remittance from the Reports tab.
  3. Select Remit Summary and Trend Reports .
  4. Select Remit Trend.
    The report displays with default search criteria data displaying.
  5. Select Filter Options to enter specific search criteria.
  6. Select Advanced Filter to further refine the search criteria.
  7. Select Filter.
    Records matching the entered search criteria display.
  8. Select Modify Aggregator to edit or re-order the aggregators.
  9. Select OK to save changes to aggregators.
    Records matching the entered search criteria display. The chart displays results from the Chart filter field. The chart displays results from the Data filter field.
  10. Hover over the tip of any graph line to display the total dollar amount and month.
  11. Click on any of the chart key labels will hide that chart line. For example, clicking on Billed Amount goes from this to this. Click on it again to unhide the chart line.
  12. Select Hide Graph to completely hide the graph and display only the grid table.
  13. On the grid, click a hyperlink in the first column (the first aggregator) to drill down and view more data from each aggregator
  14. Select an amount hyperlink in a month/year column to view the Claim Detail List for that payer.
  15. Select Export to download grid results.