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Claims Not Sent Report  

This is a report of Claims that have been created, but not sent. It can be generated for a single date or date range.

Note: To control user access to this report, see Report Setup - Security Permissions.

  1. In the main menu, click Reports, Standard
  2. In the Monthly section, click Claims Not Sent.



  1. From/To: Filter the report by date range.
  2. Clinics: If using Clinics, highlight the clinics to include. Click All to select all clinics.
  3. Claim Filter: Select the type of claims you would like to populate.
    • WaitQ: 'Waiting to Send' are claims waiting in the queue.
    • Holding: 'Hold until pri received' are secondary claims.
    • Unsent: 'Unsent' are claims marked with the unsent status.
  4. Refresh: Click to update report results.
  5. Click Run Report to print or export the list.

For a description of toolbar buttons, see Complex Report System.

 

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