On this page, you can view all claims in Paper Claims status. These claims cannot be submitted electronically and must be submitted manually by paper.
To access this, click Claims > Paper Claims on the left side menu.
Use the table to browse and manage claims.
Date of Service
The date on which the service was provided to the patient.
Patient Name
The name of the patient who received the service.
Payer
The insurance payer responsible for payment of the claim.
Responsible Party
This indicates the payer to whom the paper claim will be sent.
Provider
The healthcare provider who performed the service.
Charge
The initial, full amount billed by the provider for the service.
Assignee
The biller currently assigned to work on the claim.
Status
Displays the current status of the claim:
New
In Progress
Closed
Approved
Deferred
Resumed
For more details on Paper Claims, please refer to the following guides: