Service Center
Using the Par/Non-Par Report to Track Your Claim Activity
Keeping track of your Par (Participating) and Non-Par (Non-Participating) claim volume is key to understanding how your claim activity may affect monthly processing charges. MEDENDx makes it easy to monitor your monthly activity using the Par/Non-Par Report.
How to Run the Par/Non-Par Report
1
In Service Center, navigate to Reports, then select Par/Non-Par Reports from the left navigation menu.
2
Select the desired month from the Month drop-down and then click Run Report.
Reading the Report Results
The report provides a breakdown for each unique Tax ID + NPI Combination used on claims submitted during the selected month. You'll see:
Total number of claims submitted.
Count of Par and Non-Par claims.
Percentage of claims submitted to Non-Par payers.
Please Note:
The Non-Par Claim processing fee is calculated and charged per unique Tax ID + Rendering NPI combination if any Non-Par claims are submitted within the month.
See our related article: How Par vs. Non-Par Payers Affect Your MEDENDx Claim Fees to learn more about how Non-Par fees work or steps to check a payer's participating status.