Not Reconciled (SK)

The Not Reconciled tab includes any claims that have been submitted and that have been paid differently than they were billed.

Claims in Not Reconciled can be filtered by Provider or by using the Date Filter (show claims from the last 3, 6, 9, or 12 months, Selected Payment Period (in bottom Payment Period panel), or all items). 
Note: The default of this dropdown is the Last 9 Months and can be managed in the Preferences tab of Office Management (Accuro Start Menu > Users > Manage Security > Offices > Preferences tab under Billing).

 Various columns can be added or removed to display in such as Status or Run Code by selecting the Column Options button .

Submit Claims From Not Reconciled

Claims that have been marked for re-submission can be submitted from the Not Reconciled tab. Only the claims which you currently have displayed are submitted.

1. Click the Claims button on the Navigation bar.
2. Click the Not Reconciled tab.
3. Right-click on the appropriate claim and select Claim Details from the list displayed.
4. Complete the Claim Form as required.
5. Choose a Provider to filter claims on, or select All from the dropdown list.
6. Check that all claims are complete and ready to be submitted.
7. Click the Submit Claims button located at the bottom-right corner.