Compare eligibility checks on an invoice to ensure accuracy for submitted claims.
Compare Eligibility Checks
Follow these steps to download and review eligibility checks on a submitted claim.
- Locate and click on the relevant Invoice where an Eligibility Check has been submitted.
- Within the invoice, click on the Triangle to the left of the word Primary in the claim section, or directly click on a Claim.
- Select the Date located under "Eligibility Check."
- The eligibility check file will automatically download to your computer.
Use the downloaded file to compare against updated eligibility checks for discrepancies or errors in the submitted claims process.
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