This report totals the sum amount of all checks, the number of checks, and the total amount of all void checks.

In the Eligibility Reports Screen, the CR Claim Type defaults to ALL, but you can limit your report to only include MED DEN or VIS, if you choose.

The first letter in front of the Claim Number will is the claim type (M)edical, (D)ental, or (V)ision.

Checks only appear in the report if the Date Paid is between the Effective date and the End date of the report.

The report can also include information on STD or Flex coverage, if applicable to group.

In the Eligibility Reports Screen, if you select the Electronic option, when you finish viewing the report it will be saved to a file (by default named "[GroupNumber][TodaysDate].tdf") which is a tab-delimited table. This can be opened in Microsoft Excel and other spreadsheet programs.

Click here to see how the Check Register correlates to other reports of the same report period and group.