TP Billed Summary

The TP Billed Summary Report lists all insurance claims billed, paid vs outstanding, as well as written off amounts. This report is a combination of three reports. The first and second reports print on Page 1 and the third report prints on Page 2. Sample Reports

• First: Current Sales (third party billed amounts) based on current Transaction File
• Second: Total Outstanding - current and previously billed outstanding (third party billed amounts) based on current Transaction File.
• Third: Current Payment Received based on the new Reconciliation File

Select Options for the first report are hard coded and are run from the Transaction File.

To run the Third Party Billed Summary Report:

1. Access PrimeCare.

2. Click Reports. Select Reconciliation and click TP Billed Summary. Options for running the report display:

3. Enter a 2-digit month and 4-digit year for Month End Date, and select a number of months to include on the report. Click OK.

4. The report prints.

Return to Electronic Claims Reconciliation Overview