Spinner

Report for payments received through EOBs, using the filters you provide.

Filtering Options:

  • EOB recieved date or leave all blank for a total report on the last three months
  • Received from Payor/s

Excel spreadsheet fields:

  • Payor Plan
  • EOB Check
  • Check Date
  • DOS(Date of service)
  • Payment
  • Client ID
  • Location
  • Program
  • Att NPI (Attending NPI)
  • Bill NPI (Billing NPI)
  • EOB ID
  • EOB Duplicate Of
  • Duplicate Approved By
  • Client Name
  • Provider Name
  • Billcase ID
  • Superbill ID
  • Superbill Created