How to Find Claims that Were Not Paid

After a claim is submitted, a claim status response will come from eMedNY.  This response is either that the claim was Approved, Denied, or Pended.

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.

Status Filter Not Approved   Status Filter Not Approved No Status Denied Pended

The Billing Summary tells how many claims were billed per day, as well as the total, paid, and balance amounts.

Batch History    

Date Range Paid Balance Pended Denied Date  


Related Articles:

Why Did My Claim Deny?
What is a Pended Claim?
How to Bill My Claims
How to Find Denial Error Codes
How to Address a Denied Claim
How to Address a No Status Claim

Key Terms:

Status Filter, Approved, Denied, Pended, No Status, Bill Claims, Not Approved, Unpaid Claims, Not Paid, Remittance