Watch this 27 min video tutorial on Edit Claims:
Watch this 18.5 min video tutorial on Fee Schedules
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…
View this 16 min video tutorial on Generating Claims for Billing.
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. …
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 …
See the attached document for a complete mapping of HCFA 1500 fields to the EMR.
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…
Watch this 20 minute video for a full overview of Corporate Accounts and how they work.
As long as the Authorization number is entered under Claim Details -> Referral/Authorization tab, you can get it to print in Block 23 on the HCFA claim form. There is one catch, if there is also a CLIA number, the CLIA number will take precedence: The way to get this Authorization number to print on the p…