Reports that come from the clearinghouse and carriers.
Audit Report
This report comes from the clearinghouse.
The report will indicate if the clearinghouse is accepting the claims from PayDC and will forward the claim to the carrier.
Click “View Report” to see report details.
Once you have looked at the report and fixed any rejections, click “Mark Processed”.
Payer Report
This report comes from the payer.
It indicates that they are accepting the claim from the clearinghouse for processing.
Click “View Report” to see the report’s details.
Once you have looked at the report and fixed any rejections, click “Marked Processed”.
ERA Report
Electronic Version on an EOB
Use this report to post your insurance payments.
