Quick Reference — To generate an FWR worklist

athenaCollector

1. Display the Fully Worked Receivables page: On the Main Menu, click Claims. Under CLAIM MANAGEMENT, click Fully Worked Receivables.
2. Use the filter fields to limit the claims on the list (see the Field Reference).
3. Click Filter results. The list of claims appears below. You can click column headings to sort the list.
• Click Generate Worklist to generate a worklist of "clickable" claims in the Task Bar.
• Click Download CSV to generate the list as a CSV file. The CSV file includes additional information that could be useful for a Provider Relations representative for a further appeal.