A report from within the EDI Portal can be used as documentation of timely filing.

Login to ProviderSuite and go to the Billing tab

Click the option for EDI Portal

In the EDI Portal, click the Manage Claims tab

Select "Search Claim History" 

Enter a patient account number as shown in ProviderSuite (for example: ST1234)

Click Create Report

You will now see a list of all claims submitted to payers for that patient

Double-click on the claim for the Date of Service (DOS) in question to open the Claim Detail page

In the top right corner of the page, click on the printer icon to print a copy of the Payer or Clearinghouse status report for proof of timely filing.