The Electronic Analysis Report summarizes the status of claims transmitted electronically. The report calculates the totals for claims in the following categories: Paid, Rejected, Failed, Captured, Reversed and On Hold. The number of DURs, credit card transactions and total dollar amounts, both before and after reversals, are calculated.
The process of generating a report in PrimeCare involves a set of steps referred to as Report Logic. These steps include selecting data, sorting the selected data in a certain order and then printing the report. Review Reports Overview for details on these steps.
To run this report:
1. Access PrimeCare.
2. Click Reports. Select Third Party and click Electronic Analysis. Select Options display:
3. Complete the Select Options and click Finish. There are no Sort or Print Options for this report.
4. The report prints.