Custom ReportsUser PreferencesSummary

Select the type of report you want to run by selecting a report category.  The category folder will open displaying all reports available in that category.

Click the Help link to view more information about a report category.

OR

Select the report you want to run. You will be prompted to enter the criteria for your report including specific dates, your group segment filter or policy number and other optional parameters for the report.

Click the report name to produce the report with online editing tools.
Click the Export link to produce this report as an Excel, CSV or HTML document.
Click the PDF link to produce this report as an Adobe PDF document suitable for printing.
Click the Help link to view more information about a report.

Financial
Provides counts of claimants and total claim payments within incremental, fixed dollar ranges.
Identifies the time lapse between the date a service was incurred and the date the claim was processed.
Provides check transaction information for payments of ASO and SCSL-100 claims. Each transaction contains confidential, individually identifiable health information for the subscriber and claimant associated with the claim.
Provides check transaction information for payments of claims for all funding arrangements. No individually identifiable health information is visible on this report.
Allows users to develop customized reports using specific Financial attributes
Provides a detailed profile of each claimant for a specific number of top claimants or above a chosen dollar threshold level.
Distributes reimbursement amounts based upon services offered under a health plan
Distributes reimbursement amounts based on the month they are booked to the financial accounting system
Allows users to develop customized reports using specific Premium attributes.
Employer eServicesHelp for employer eservices editorClose