The Status Report is an overview of selected claims and their status; billed, not billed, paid, not paid. The report does not print details. Sample Report
To run the Status Report:
1. Access NRx.
2. Click Reports. Select Reconciliation and click Status Report. Select Options display:
3. When Select Options are complete, click
. Sort Options display.
4. When Sort Options are complete, click
. Print Options display:
5. Print Option definitions:
Unbilled Only?: Type YES to only print claims that have not been billed. If YES, type NO to Unpaid Only Value field .
Unpaid Only?: Type YES to print claims that have not been paid. If YES, type NO to Unbilled Only Value field.
Secondary Clms?: Use this field when running the report for secondary carrier claims.
Tertiary Clms?: Use this field when running the report for tertiary carrier claims.
6. When Print Options are complete, click 
to print
the report.
Return to Electronic Claims Reconciliation Overview