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Model N Helpcenter

Downloading Submissions

About Downloading Submission

The Validation Analyst can download the Submissions list rows using the download option. When any filters are applied to the Submissions list table, the filtered rows only can be downloaded. This will enable the Validation Analyst to view and work with the offline data when required. The Submissions can be downloaded in a CSV or Excel file format.

Note: When a Submission contains any comments, on the downloaded records the comment text will not displayed. Only a Yes or No value will be displayed for the comment component in the downloaded file, where:

  • Yes: Specifies, Submission contains comments

  • No: Specifies Submission does not contain a comment.

How to Download the Submissions

To download the Submissions list, do one of the following:

  1. On the Submissions page, click the overflow menu (three stacked dots).

DownlaodSubmissions.jpg

  1. Select the Download option. The Download Options window is displayed.

or

  1. Right-click on the Submission row in the Submissions list table.

  2. Select the Download option. The Download Options window is displayed.

Download Options

  1. For the Rows field, Filtered Only is the default selected option. This means only the filtered rows from the Submissions list table will be downloaded. If you want to download all rows from the Submissions list table, select the All option. When there are no filters applied to the Submissions list table, and the user input for Rows is Filtered Only, all the rows from the Submissions list table will be downloaded.

  2. For the Columns field, All is the default selected option. Selecting 'All' will include all available columns listed on the Submissions list table in the downloaded file. Selecting 'Visible Only' will include only columns currently chosen to display in the downloaded file. The columns will be downloaded in the order currently shown on the Submissions list table. The downloaded data will retain the sort applied to the contents on the Submissions list table.

  3. From the File Format drop-down, select in which format you want to export the data. By default, Excel is chosen. You can also set the CSV option.

  4. A default name is displayed in the File Name text box which is in the Submissions_List_YYYYMMDD format. You can either proceed with downloading the file with the default File Name or you can modify the File Name as required.

  5. Click Ok.
    The downloaded file is saved on your local machine.

When the Submission list is downloaded, the value is shown in the Workflow column in the downloaded file as listed in the following table based on the Submission List table Status and Workflow column’s value.

For Coverage Gap Submission:

Action

Submission List: Submission Status

Value is shown in the Workflow column in the downloaded

Submission List: Submission “Workflow” column - File Bubble

Submission List: Submission “Workflow” column - Validate Bubble

Submission List: Submission “Workflow” column - Dispute Bubble

File Upload (Invoice)

*Optional

Processing (might be in wizard or in File tab)

File: In Progress

File: In Progress

Validate: Not Started

Dispute: Not Started

File Upload (Data)
*Required

Processing (Submission not created)

File: In Progress

File: In Progress

Validate: Not Started

Dispute: Not Started

Upload Completed (Data & Invoice)

New (Submission not created)

File: In Progress

File: In Progress

Validate: Not Started

Dispute: Not Started

Submission Created

New

File: In Progress

File: In Progress

Validate: Not Started

Dispute: Not Started

Uploading Invoice File (If none was uploaded during submission creation) or Exchanging Data File

New

File: In Progress

File: In Progress

Validate: Not Started

Dispute: Not Started

File Changes Completed

New

File: In Progress

File: In Progress

Validate: Not Started

Dispute: Not Started

Validation Starts

*Data files are undergoing validations

Processing

Validate: In Progress

File: Complete

Validate: In Progress

Dispute: Not Started

Validation Completed

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

Perform Disputes by User

*Data files are undergoing disputes for the round

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

Perform Disputes Completed

Export/Download Dispute File

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

Upload Dispute Return File

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

Dispute Return File Upload Completed

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

Perform Disputes

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

No rejected lines in the dispute return

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

Perform Disputes Completed

Export/Download Dispute Return File

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

Upload Dispute Resolution File

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

Dispute Resolution File Upload Completed

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

Perform Disputes

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

Perform Disputes Completed

Export/Download Dispute Resolution File

Review

Dispute: In Progress

File: Complete

Validate: Complete

Dispute: In Progress

No denied lines in the dispute resolution file (All lines in the CG submission are “Upheld” or days to dispute has concluded)

Completed

Dispute: Complete

File: Complete

Validate: Complete

Dispute: Complete

 

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