NHS offers 13 unique reports which encompass the following:

TRANSMISSION REPORTS :

Patient account number, Patient full name, Patient date of birth, Insured full name, Insured ID, Dates of service from and to, Dollar amount, Carrier name. These reports are given by Dr. name, and patients are in alphabetical order.

EDIT REPORTS :

Patient account number, Patient full name, Patient date of birth, Insured ID, Dates of service from and to, Dollar amount Carrier name, Box on claim which has error, and description of error.

CARRIER ACCEPTANCE REPORTS :

Doctor name and tax ID, Claim count and dollar amount received, Claim count and dollar amount accepted, Claim count and dollar amount rejected. Rejected claims are listed by account number and patient name, along with data and error description.

CARRIER DENIAL REPORTS :

Denials will be received for patients who have terminated coverage, transposed SS#, monies which went towards deductibles, incorrect group numbers, incorrect diagnosis, modifiers, and procedure codes. Denial reports have Doctor name and tax ID, patient name, insured name, account number, carrier name, dates of service, dollar amount, carrier phone number, and carrier reference number, all to follow up.