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            Timely Filing Documentation

            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. 

            Updated: 26 Jul 2017 10:01 AM
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