TRICARE Overseas Program Provider Manual

TRICARE overseas Program
Provider Manual
option, the ‘From’ and ‘To’ date range fields will automatically
fill with the corresponding dates and will not be available to
change.
■ Yesterday: This option is defined as the date prior to the
current date you are running the ‘Claims Report’. When
selecting this option, the ‘From’ and ‘To’ date range fields will
automatically fill with the corresponding dates and will not be
available to change.
■ Last Week: This option is defined as being from Sunday to
Saturday of the week prior to the current week. When
selecting this option the ‘From’ and ‘To’ date range fields will
automatically fill with the corresponding dates and will not be
available to change.
■ Select Date Range: This option allows you to enter the ‘From’
and ‘To’ date fields. You can select a span of 7 days within the
last 9 weeks to view a ‘Claims Report.
Criterion #3:
The third criterion is to select the Provider. You have the option to
select either a single/specific Individual Provider or Institutional
Facility for reporting claims data. Or, you can select all Providers
added to the account for reporting claims data.
Next, select a ‘View Option’ for your report. The ‘View Option’ sets
a sort order for how your claims data will display in the report.
From the drop down menu, choose one of the following:
— Check Number
— Account or Invoice Number
— Patient Name
— Sponsor Number
Note: Sorting the view by ‘Check Number’ is not an option when
the report's claim status is either ‘In-Process’ or ‘Returned’, as
there is no check generated for these statuses. Account or
Invoice Number will only display if you have entered an invoice
number through the Online Claim submission process.
Once you have selected the criteria for your ‘Claims Report,’ click
‘View Report’ to see your claim data in .html format (i.e.,
displayed as a web page).
Or, you can click ‘Export to Excel’ to have your ‘Claims Report’
data display in Microsoft Excel. To use this option, you must have
Microsoft Excel installed on your computer.
The ‘Reset All’ button will set all criteria fields to their default
values, thereby removing any selections you may have made
prior to clicking the button.
SECTIoN 6
The Provider Portal
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