There are several eServices reports that are automatically sent to your office after you have loaded, validated, and transmitted your claims to the eServices clearinghouse. These reports include:
Account Balance Summary
Claim Error and Rejection Reports
Claim and Statement Transmission Reports
Claim Status Reports
You can generate several eServices reports when necessary. These reports include:
Available and Previous eServices Reports
Summary Reports
Electronically Capable Payer Report
Real-Time Payer Report
Pending Statements Report
Claim Error and Rejection Reports
Claim and Statement Transmission Reports
Running the Electronically Capable Payer Report
Running the Real Time Payer Report
Running the Pending Statements Report