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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 |