Contractor Report/Queue

This report shows details on trips billed to a specific payer. It prompts for a Date Billed or Date of Service range then asks the payer, then priority (Current, Primary, All). 

The Contractor Report also allows users to select all, or a specific Medicaid or Medicare Payer when multiple payers are used with the Gateway EDI clearinghouse. The available list of Gateway Payers (for MDC or DPA) is based on Insurance Org Ids.

The report output will contain the bill number, account number, payer, accounting status, date of service, patient name, date billed, amount billed, amount paid, amount contractual allowance, account adjustments, and the balance due. 

The report provides a Grand Totals section at the bottom, including the Total # of Trips, # of Trips Outstanding, Total Amount Billed, Total Amount Paid, Total Amount of Contractual Allowances, Total Account Adjustments, and Total Amount Outstanding.