Creating Claims and Posting Payments (Non-RCM Clients)
Since ReLiMed RCM team posts all payments for the ReLiMed RCM Clients, this Help Document only pertains to Clients that use ReLiMed to do their own billing. Open attachment to access Help Document
Generating Patient Statements
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Generating Corporate Account Statements
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Closing Billing Batches - Accounting Month End
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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 ch…
Entering NDC Codes for CPT Codes
In order to get vaccines and medications paid on claims, the NDC, Quantity and Quantity unit must be included on the claim. In ReLi Med EMR, you can map these to a CPT code. Navigate to Admin -> Encounter Related Lists -> CPT Code entry and select or add the CPT code that needs these fields. NOTE: The NDC code enter…
How to Add a Note to a Claim Before Transmitting
How to Add a Note to a Claim Before Transmitting 1. Select the claim in Edit Claims 2. From the tabs at the bottom, go to the "Other" tab 3. Select an item from the "Claim Note Type" dropdown and add the actual note to the Note field 4. Clicking back on Claim Details tab will prompt you to Save the new Overrides, …
How Do I Change the Value of CMS1500 Accept Assignment Field (Block 27)
The value for the "Accept Assignment" field on the CMS 1500 Claim Form is "Yes" by default. If you need to make it check "No" then you need to set the Claim Override for it. ![][1] Follow these steps to change it in Claim Overrides: 1. Make sure you are on the Claim Info tab on the Charges screen - where you would…
Correcting Trizetto Rejections - Claims Errors on Clearinghouse
If you receive these Rejection reasons on the TriZetto Clearinghouse, please follow the instructions on making corrections in ReLiMed EMR/PM system: 1. **Contents: **- Admission Date is required on inpatient medical visits. 2300.DTP*435 Add in the Admission Date under Edit Claims -> Inpatient tab - Go to Billing…
