No Payment Aging (REM)

No Payment Aging (REM) identifies released claims that have not received a remittance back from the payer. It also provides insight into where follow-up is needed to obtain reimbursement and accelerate cashflow. The ‘Summary by Payer’ tab shows outstanding gross charges, average aging from today’s date, and the oldest release date. The ‘Claim Details’ tab lists each claim by charges, with aging from today’s date with primary indicator, PCN claim type, TOB, and number of claims released.

Business Use

Examine released claims that have received no remittance.

Running the Report

To generate the No Payment Aging (REM) report:

  1. Click Run on the No Payment Aging (REM) report pod.
  2. Select the option of whether or not to include test claims.
  3. Select one or more CIDs from the values displayed.
  4. Use the calendar function to enter a Payment Date (Start).
  5. Use the calendar function to enter a Payment Date (End).
  6. Click Run Query.

Tab Views and Field Descriptions

See the following pages for details on these tabs:

This tab shows outstanding gross charges, average aging from today’s date, and the oldest release date.

Field Description
Payer Name of payer designated on the claim.
Average Aging Average of the claim aging in days.
Oldest Release Date Earliest released date for the payer.
Total Claim Count Total number of claims.
Total Claim Amount Total monetary value of claims.

This tab lists each claim by charges, with aging from today’s date with primary indicator, PCN claim type, TOB, and number of claims released.

Field Description
Payer Name of payer designated on the claim.
Aging Days Claim aging.
Released Date Released date.
Payer Indicator Payer indicator.
Patient Control Nbr Patient control number.
Claim Type Abbreviation of UB/1500 claim form type.
Type of Bill Type of bill.
Total Claim Count Total number of claims.
Total Claim Amount Total monetary value of claims.