The Claim Submission Report is a Billing Report in System Reports that is used to see which claims are in Valant that have been submitted to insurance. Charges that have been created and billed to an insurance payor will show on this report. This will include charges that show as grey in View/Edit Charges. The filters on the report allow you to filter by specific Billing and Service Dates, Provider, Facility, Patient, Insurance, Patient Type, or Transaction Code. The report can be sorted by Billing Date or Date of Service. Apply filters and click Preview.
Billing System Reports
- Adjustment Break Down Report
- Billing Reports
- Claim Submission Report
- Combined Aging Report
- Deposits Report
- Insurance Aging Report
- Insurance Aging Summary
- Patient Aging Report
- Patient Aging Summary Report
- Patient Copays Report
- Payment Break Down Report
- Pending Insurance Claims Report
- Prepayments Report
- Productivity Report
- Transactions Report
- Video Tutorial - Basics: System Reports - Accounts Receivable
Claim Submission Report
Adjustment Break Down Report
Billing Reports
Claim Submission Report
Combined Aging Report
Deposits Report
Insurance Aging Report
Insurance Aging Summary
Patient Aging Report
Patient Aging Summary Report
Patient Copays Report
Payment Break Down Report
Pending Insurance Claims Report
Prepayments Report
Productivity Report
Transactions Report
Video Tutorial - Basics: System Reports - Accounts Receivable