Billing Fee Schedule Video Tutorial
Watch this 18.5 min video tutorial on Fee Schedules
Error with eVerification: No Providers Configured
Upon attempting to verify eligibility for a patient, the system indicates that no providers are configured for insurance verifications. You need to set up a default Insurance eVerification provider from Admin -> Location, then sub-tab “Billing”. You can also set a default “Service Code” that most closely matches…
Edit Claims Tutorial
Watch this 27 min video tutorial on Edit Claims:
How to Send Tertiary (or beyond) Claims
The ReLiMed Billing module is not set up to be able to send Tertiary claims electronically. Therefore, these claims will need to be sent via paper. Once you have received EOBs from both the Primary payor and the Secondary payor, you can follow these steps to send in the paper claim form to the Tertiary payor. …
Editing Existing Insurance for a Patient
Open attachment to access Help Document
Billing: HCFA 1500 Field Map to EMR
See the attached document for a complete mapping of HCFA 1500 fields to the EMR.
Corporate Account Tutorial
Watch this 20 minute video for a full overview of Corporate Accounts and how they work.
How Can I Tell When a Patient Received a Statement Last
Go to Patient Chart -> Patient Info -> Patient Accounts and click on the "Statements" tab. You will see a grid with all the times statements were generated that included that patient. Important things to note: - Total Charges is the total balance reported to the patient on this statement - Created Date is th…
Configuration : Windows Short Date Settings Requirements
When handling date formatting within the ReLiMed EMR application, the value for Short date under the Regional format settings should be set to one of the following : - MM/dd/yy - MM/dd/yyyy To check or update this value on Windows 10 computers, do the following : 1. Click Start 2. Type region and then …
How Can I Change a Charge Amount Just for this Patient/Date of Service?
Sometimes, you may want to adjust the charge amount just for a particular instance - for a patient/date of service, for example. If you wanted to change the charge amount, or create a new one, you would go to Admin -> Billing -> Master Charges, but if you just want to adjust it for this one time, you can force the…
