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.
Reports for Billing
- Billing Reports
- Patient Aging Report
- Combined Aging Report
- Deposits Report
- Insurance Aging Summary
- Insurance Aging Report
- Patient Aging Summary Report
- Patient Copays Report
- Pending Insurance Claims Report
- Prepayments Report
- Productivity Report
- Transactions Report
- Integrated CC Transactions Report
- Payments Collected Summary
- Payment Break Down Report
- Claim Submission Report
- Payments Collected Report
- Insurance Aging Detail Report
- Adjustment Break Down Report
- Payroll Rate by Payments Collected
- Payroll Rate by Service Units
- Payment Reconciliation Report
- Card Manager Report
- PTQ Detail Report
- Billing Documentation Status Report
- Payroll Rate By Transaction Code Payments Collected
- Basic Billing Reports
- Create a Day Sheet
Claim Submission Report
Billing Reports
Patient Aging Report
Combined Aging Report
Deposits Report
Insurance Aging Summary
Insurance Aging Report
Patient Aging Summary Report
Patient Copays Report
Pending Insurance Claims Report
Prepayments Report
Productivity Report
Transactions Report
Integrated CC Transactions Report
Payments Collected Summary
Payment Break Down Report
Claim Submission Report
Payments Collected Report
Insurance Aging Detail Report
Adjustment Break Down Report
Payroll Rate by Payments Collected
Payroll Rate by Service Units
Payment Reconciliation Report
Card Manager Report
PTQ Detail Report
Billing Documentation Status Report
Payroll Rate By Transaction Code Payments Collected
Basic Billing Reports
Create a Day Sheet