Electronic Billing Review Log Instructions

Use the Electronic Billing Review Log Instructions to view and print review logs and receive logs for the insurance carrier.  The Review Log contains information that verifies that the electronic billing file was transmitted to the carrier and provides the details of what happened during the electronic billing transmission session with the carrier.  In addition, during this routine you can view the Receive Logs from the insurance carrier, which are confirmation files showing what the carrier acknowledges receiving during the electronic billing transmission session.  It is important to review both the Review Log and the Receive Logs from the insurance carrier and maintain them as part of the audit trail for the electronic billing session with the carrier.

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