Customizing the sent claims list view

You can sort and filter the list of sent claims to help you locate specific claims quickly. The view settings you specify are valid until you navigate to another area of axiUm Ascend.

The Sent Claims page provides the following view options.

To sort the list

By default, the list is sorted alphabetically by Date of Service, but you can sort the list by any column. ClickTap a column header to toggle between sorting the list by that column in descending and ascending order.

To filter the list

For as many columns as you want to use to limit the number of claims that appear in the list, use the search field of the corresponding column to filter the list. Only the claims that match your search criteria appear in the list. For example, you can search for claims for a Carrier that has "Delta" in its name, with a Date of Service that is within the Last 7 Days, and with a Status of Rejected.

The following filters are available:

• Patient - ClickTap in the Search here field, begin typing the first or last name of the patient who you want to search for. Continue typing to narrow the results list as needed. ClickTap a patient's name.

• Date of Service - ClickTap in the Search here field, and then clicktap one of the following: Today, Yesterday, Last 7 Days, This Month, Last Month, Specific Date (select a date, and then clicktap Done), or Custom Range (select a start and end date, and then clicktap Done).

• Claim Type - ClickTap in the Select type field. Select the check boxes of the coverage orders (primary, secondary, tertiary, quaternary) that you want to search for. ClickTap Apply Selected.

• Subscriber - ClickTap in the Search here field, begin typing the first or last name of the subscriber who you want to search for. Continue typing to narrow the results list as needed. ClickTap a subscriber's name.

• Carrier- ClickTap in the Search here field, begin typing any part of the name of the insurance carrier that you want to search for. Continue typing to narrow the results list as needed. ClickTap a carrier's name.

• Status - ClickTap in the Select type field. Select the check boxes of the statuses that you want to search for. ClickTap Apply Selected. The following statuses are available: Sent, Zero Payment, Rejected by eServices, Rejected by another entity, Unprocessable claim, Accepted, Additional Information Required, Pending, Queued, Printed, Voided, Resubmitted, In Transit, Settled, NEA Hold, and Fake.

• Amount - ClickTap in the Search here field; type the amount that you want to search for; and then clicktap the Search icon , press Enter, or press Tab.

To clear any filter, clicktap in that search field, and then click the Clear icon .