Edit Claims Tutorial
Watch this 27 min video tutorial on Edit Claims:
Billing Fee Schedule Video Tutorial
Watch this 18.5 min video tutorial on Fee Schedules
Billing: Generate Claims Tutorial
View this 16 min video tutorial on Generating Claims for Billing.
How to get Authorization number printed on HCFA 1500
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. ![][1] There is one catch, if there is also a CLIA number, the CLIA number will take precedence: ![][2] The way to get this Authorization number to print on …
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 your…
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. 1. Fro…
How to Enter and Authorization Number for Billing
When you have to get pre-authorization for services and need to keep track of these along with recording the authorization number to send on the claim, you can enter and track these through Patient Insurance. 1. From Patient Insurance screen, select the appropriate insurance record on the top and then select “Autho…
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 **regio…
Corporate Account Tutorial
Watch this 20 minute video for a full overview of Corporate Accounts and how they work.
How Can I Bill Under a Different Provider if the Rendering Provider is not Credentialed
If you need to set an overriding rendering provider for all claims for billing purposes, you can set a global billing override. This is handy if you have a new provider that is not yet credentialed. Go to Admin -> Personnel -> Personnel Entry and search and select the provider that needs the override. Go to Provide…
