Claims Check Register Voided / Stopped Payments

Report Name: Claims Check Voided / Stopped Payments

.RDL File Name: Claims_CheckRegisterVoidedStopPayments.rdl

Functional Area: Claims Management

Contents: This report includes all voided (computer generated and manually posted) claim checks and references related to Stop Pay Approval Dates. Listed on the report is the following information:

 

 

Who Uses Report: The report is used by Accounting Claims Control to log and balance the claims checks that have been voided. Reference to Stop Payment approval date is also reported. Claim Management may use this report to monitor check payments that are voided which have and have not had a stop pay approved (check was or was not in possession), and to balance against other financial claim reports.

Report Grouping: The report is grouped by company / state / line of business and sorts by date added.

When to Run Report: This can be run at any time; usually, however, within a given month's date range.

Input Parameters: