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--- claim_reports [2017/08/23 11:49] – created lisa.maloney
+++ claim_reports [2024/08/26 17:11] (current) – tina.robles
@@ Line 1: / Line 1: @@
 __**Claim Reports**__
+The Claim reports are available in the Reporting -> Claim Menu.
+{{:pasted:20240826-170559.png}}
+-----
+**Check Payment Status**
+This report displays transaction and payee information based on the criteria entered in the report runner.
+To run the report, enter in Dates and/or Payee information and click Generate.  To view the report, click on the hyperlink in the Generated Reports section.
+{{:pasted:20240826-170623.png}}{{:pasted:20240826-170635.png}}
+-----
 **Invoice Short Paid Report**
-The Invoice Short Paid Report is available in the Reporting - Claim menu.
+This report displays claims where the Requested Amount is greater than Allowed Amount due to Recalculated lines for Requested Greater than Calculated.
+To run the report, select From and To Invoice Dates and then select a company grouping.  Click Generate.  Click the hyperlink in the Generated Reports section to view the report.
+{{:pasted:20240826-170655.png}}{{:pasted:20240826-170707.png}}
+-----
+**Pending Scorecard**
+This excel report shows counts of open and closed pendings based on a pending day range per user.  There is also a detail tab which shows claim information including the pend reason(s) and count of days pended.
+To run the report, click Generate.  Click the hyperlink in the Generated Reports section to open the report.
+{{:pasted:20240826-170726.png}}
+----
+**Claim Unmatched Deduction**
+----
+**Claim pending matched to closed deduction**
+----
+**Claim payee**
+----
+**Autopay Invoice Backup**
+----
+**Autopay Unipro Backup**
+----
+**Autopay Golbon Backup**
+----
+**Autopay IMA Backup**
+----
+**Overspent Market Event**
+{{:pasted:20240826-171014.png}}
-{{:pasted:20170823-114800.png}}
+This report helps to identify the dollar amount spent on each event listed on a contract. This is helpful when there are multiple events per contract.
+To run the report, click on the report name and then select the Generate button.
-To run the report, select From and To Invoice Dates and then select a company grouping.  Click Generate.
+The report summary TAB lists the contract version ID, contract title, event name, description, event amount, all claim requested amount, all claim allowed amount and total difference.
+The report detail TAB includes the contract version ID, event name, description, event amount, claimant, claim ID, claim state, claim amount requested, claim amount allowed and difference.
-{{:pasted:20170823-114823.png}}
-This report displays claims where the Requested Amount is greater than Allowed Amount due to Recalced lines for Requested Greater than Calculated.

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