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