We just "saved and exit" for PPS Final Claim in Invoice Processing but the Clean Claim Report (PDF) was not printed or saved. Is there a way to retrieve it? (without unbilling the Final clms and the RAPS)
You can use the ANALYSIS & REPORTING - Operational - Patient Assessment Tracking grid to obtain the same information -- in the filter form, please select the desired date in the "Fnl Clm Gen Dt" field and select 'CLEAN' in the "Fnl Clm Status" field then click [Apply Filter] button