Update Confirmation Report Inquiry
With the Update Confirmation Report Inquiry function, you can indicate which transmissions files you have received confirmation reports on.
The transmission files for the selected electronic form type display. Each item displays the date of the file, the file name, the number of claims, the batch total, the date the file was first sent, the date the file was last sent (if sent more than once), the number of times the file has been re-sent (if any), and a date column for the date that the confirmation was entered.
To select the file to confirm, click anywhere in the row containing the file information. CGM webPRACTICE immediately responds with a 'Confirmation Confirmed' message and the current date appears in the Date Conf column for that file.
NOTE: If you do not receive confirmation reports, or you are having trouble balancing your reports, contact CGM webPRACTICE customer service.
