The Healthcode Report lists Invoices submitted for validation and processing via the Healthcode Integration. It will show you the most recent Claim status and error responses, including rejected Claims.
What can you use this Report for?
Generate this Report to reconcile submissions sent through the integration and to evaluate recurring issues and error messages to rectify rejected Claims.
Filters and Options
| Filters | Description |
| Date | Date of the last transmission with Healthcode (Claim submitted, completed or rejected). |
| Insurers | Insurers to include in the Report. |
| Statuses | Claim statuses to include in the Report. |
What is displayed in the Report?
- Each Claim with details such as the status and the amount paid when Completed.
| Column | Description |
| Date | Date of the last transmission with Healthcode. |
| Claim | ID of the Claim. |
| Provider | Provider that provided the item. |
| Invoice | Invoice number. |
| Client | Name of Client claiming for. |
| Insurer | Name of the Insurer. |
| Status | Most Recent Status of the Claim. |