FINANCIAL - Billing - Invoice Processing: [Cycle other than Medicare-PPS episode]
Click the [View / Print Details] button in the CLEAN CLAIMS section. A second browser will open and display a PDF report. The report contains Patient Name, Patient ID#, Claim 'From' Date, Claim 'To' Date, Type of Bill (if claim is UB-92), Charge Amount and three columns indicating all release conditions have been met.
The report footer includes Patient Count, Claim Count and Total Charge Amount.
Please click Preview Attachment link at the right to view a sample Non-Medicare FINAL CLAIM Clean Claim Report.