Reports are available to commissioners using CQRS Local. These include:
Claims Filtered by Status – shows all statuses such as Claims Approved and Claims Abandoned
Claims Approved by Service – shows all claims which have been approved, excluding all components
Claims Approved – shows all claims which have been approved, including all components
Claims Pending – generate Claims Pending such as Tier 1 Review Declined, Pending Tier 2 Review etc
No Claims Submitted – shows which providers have not submitted a claim during a specified timeframe
Claimed Services – shows a table of all providers’ details, Unsubmitted Claims, Submitted Claims, Pending Claims, Approved Claims, Rejected Claims Expired Claims and Has Claimed
Provider Users – generates a list of all Provider Users across your ICB alongside the GP practice they are registered at
Providers Not In Contract – shows which providers are not within a particular contract (not issued to them)
Supplementary Information – generates a report based on any question you have collected as part of a component(s)
PCSE Status – shows the status of PCSE values, such as Payment Approved