Medicaid Claim Batches Report

Providers can view which batch of claims sent to Medicaid includes which of their claims in the Medicaid Claim Batches report.

To access this report, click "Reports" in the EIBilling.com menu, then drop down to click "Medicaid Claim Batches."




This report lists the batch date, the interchange number to identify that batch, the number of the provider's claims included in that batch, and the amount billed for those claims.




Providers can click "Details" next to a batch to see details for their claims included in a particular batch.  The patient's name, CIN, authorization number, date of service, and invoice number are provided for reference.

The report also includes the eClaim status.  This shows whether a claim was "Accepted" or "Rejected" by Medicaid's system for processing.  This does not indicate whether that claim was accepted or denied for payment.  The e277 category, entity, and status codes list details on the reasons for rejection on any claims that were not accepted by Medicaid for billing.