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