Electronic Send Report Columns
The following columns are available on the Electronic Send report.
| Column Name | Description | Window Pulling From | Default |
|---|---|---|---|
| Group | Functional Group: The number that identifies the GS/GE segment that will be sent in the file. | Automatically calculated by the application. | X |
| TSet | Transaction Sets: The number that identifies the ST/SE segment that will be sent in the file. | Automatically calculated by the application. | X |
| EMC Provider | Electronic Media Claim Provider (this is the provider number) Provider NPI | X | |
| UB92 Field Loc 51 | FL56 NPI | ||
| Group Number | Group Number | ||
| Encounter | Encounter Number | Patient Chart | X |
| Claim ID Nbr | Claim ID Number | ||
| Pat Name | Patient Name | Patient Maintenance | X |
| Payer Name | Payer Name
| Insurance Information for Encounter in Patient Chart | X |
| Policy # | Policy Number | Insurance Information for Encounter in Patient Chart | X |
| Amt | Amount | The dollar amount of each claim individually and collectively | X |
| Clm File Sts | Claim File Status: The Accepted to file and Rejected from file statuses | Automatically generated by the application | X |
| Rej Rsn | Rejection Reason | Automatically generated by the application | X |
| Prac ID | Practice Identifier - internal | Practice master file | |
| Rend NPI | Rendering NPI | X | |
| Grp NPI | Group NPI | X | |
| Prac Name | Practice Name | Practice master file | |
| Provider Name | Provider name for claim | Rendering Provider on the encounter |