Approved means a claim was Paid by eMedNY.
Denied means eMedNY wasn’t able to process the claim.
Pended means the claim has not yet been Approved or Denied.
The best way to find claims that are not paid in full is by using the Status Filter.
First, change the Status Filter to Not Approved:
The Status column will show the status of each individual claim:
You can also use the Batch History tab to filter to a specifc date range. Once filtered, the Balance column shows the unpaid balance for the claims within that Batch. You can then click the date for the Batch you would like to review in order to see the claims included in that batch.
