Unique ID

Matched Status

MA Bill No

Hospital

Preauth Claim ID

MRN

Doctor

Department

Case ID

First Name

UTR Number

Current WorkFlow State

CG Bill Number

Is Bulk Closure

TPA Name

Insurance Company Name

TPA Member ID

Insurance Policy Number

Tracking Number

AL Number

CL Number

Reconcilled Status

Room Type

Visit Type

Courier Vendor

Current Request Type

DOA

DOD

Sent Date

Received Date

Paid On Date

Claim Submitted Date

Final Bill Date

Is Admitted

Case Closed In Preauth

Current State Time

Preauth Submitted Date Time

Requested Amount

Claim Amount

Approved Amount

Settled Amount

TDS Amount

TPA Shortfall Amount

Final Bill Amount

Forwarded To Claims Date

Provisional Bill Amount

Patient Paid

Patient Payable

Sub Date

Remarks

File Size

Hash

AL Key

CL Key

CG UTR Number

CG Formatted UTR Number

Final UTR Number

CG Formatted Bill Number

Raw Bill Number