Financial Claim Detail (Prior State Biennium Years Summary Tab) Page

You use the Financial Claim pages to view payee financial information. The Prior State Biennium Years Summary tab displays The Prior State Biennium Years Summary tab displays payee payment information for the biennium period displayed. Claim counts and payment information are displayed for paid claims, denied claims, suspended claims, and 1099 amounts, as well as for financial transactions for the payee.

YYYY - YYYY Biennium TD Fields

Field	Description
(Unlabeled)	The status or disposition of the claims. Examples: Paid, Denied, Suspended
# of Claims	The total number of claims with a given status or disposition
Amount	The amount associated with the claims for claims with a given status or disposition as follows: To Be Paid - The reimbursement amount is indicated. To Be Denied - The submitted charge amount is indicated. Suspended - The submitted charge amount is indicated. 1099 Amounts - The total amount applicable for submission to the IRS. Unreported 1099 Amounts - The total amount that is not reported to the IRS. For example, payments to exempt providers.
Financial Transactions Fields
(Unlabeled)	The financial category code of the claims. Examples: Receipts, Receivables, Payout
# of Claims	The total number of claims with a given category code.
Amount	The total dollar amount for a given category code.

Version as of 5/16/14.