employee
Employee claims list with status and receipt visibility.
Employee + Admin Action
Track claim status
Monitor reimbursement progress from Submitted through Paid using claim cards.
Steps
- 1.Open Claims and use search to find a provider or claim ID.
- 2.Apply status filters to isolate pending, denied, or paid items.
- 3.Check the status rail on each card for stage progression.
- 4.Use submission date and receipt count to validate claim context.
Supporting screenshots
admin
Admin claims list with employee-level claim context.