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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…
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Editing Existing Insurance for a Patient
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Claim EDI Format Key
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Generating Patient Statements
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Corporate Account Tutorial
Watch this 20 minute video for a full overview of Corporate Accounts and how they work.
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Generating Corporate Account Statements
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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…
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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. …
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Billing: HCFA 1500 Field Map to EMR
See the attached document for a complete mapping of HCFA 1500 fields to the EMR.
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Closing Billing Batches - Accounting Month End
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