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Claim Reports
Invoice Short Paid Report
The Invoice Short Paid Report is available in the Reporting - Claim menu.
To run the report, select From and To Invoice Dates and then select a company grouping. Click Generate.
This report displays claims where the Requested Amount is greater than Allowed Amount due to Recalced lines for Requested Greater than Calculated.
Pending Scorecard
The Pending Score Card report can be found in the Reporting → Claim menu. 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. The xlsx report will display in the Generated reports section. Click the hyperlink to open the report.
