# eClaim Reconciliation The **eClaim Reconciliation** report provides a comprehensive view of insurance claim settlements, enabling users to monitor each claim’s lifecycle from initial submission through multiple remittance stages to final settlement. This report is commonly used by billing staff and insurance coordinators to verify claim status, review remittance timelines, and audit rejected or partially settled claims. This report is used to track insurance claim settlements, review rejection and acceptance statuses, examine remittance transactions, and reconcile claim amounts across multiple settlement stages. It supports financial auditing, resubmission efforts, and monthly reconciliation workflows. *** ### Steps to Generate the eClaim Reconciliation * Open the **eClaim Reconciliation** report by navigating to **Home> Reports > Insurance Reports > eClaim Reconciliation.** * Set the **From** and **To** date range. * Optionally, use the **Clinic, Price Groups,** and **Insurance** filters to refine results. * Click **Search** to generate the report. *** ### Report Structure The report displays detailed remittance information organized by invoice and claim identifiers. Each entry provides the **invoice number, invoice date,** and **claim amount,** along with the **insurance company, price group, patient PIN, patient name, doctor name,** and **insurance card number.** It captures financial figures such as **rejection amount, accepted amount, resubmission amount,** and **final remittance amount.** In addition to claim data, the report shows up to five remittance stages per invoice. For each stage, the report includes the **remittance amount, settlement date, payment reference,** and **any notes related to the payment.** The screen also includes functional tools: **Pagination**(To browse multiple pages of results), **Zoom and Refresh** controls, **Search within the report, Print,** and **Export** options. *** --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://unitecare.gitbook.io/uniteemr/reports/insurance-reports/eclaim-reconciliation.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.