Claim Payment History Report
This report shows all of the changes to the claim payment date and check numbers.
To generate this report:
- From the main sponsor dashboard click on the green tab for Reports. This will take you to a screen to select the report category.
- Select report category Claims Reports.
- Click the hyperlink for the report titled Claim Payment History Report.
- Select the month/year.
- Click the green Run Report button.
- Once the report has been generated, click the blue Download Report button.
