Closing Billing Batches - Accounting Month End
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E&M Coding Guidelines
For 2021, the E&M coding guidelines changed, this link has a lot of great information:
Billing: Generate Claims Tutorial
View this 16 min video tutorial on Generating Claims for Billing.
Generating Patient Statements
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Generating Corporate Account Statements
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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
How Do You Delete the Claim Rebill or Correction Code
Most dropdowns in the system can be cleared by simply holding the control key and clicking on the delete key. An example is under Rebills/COB in Edit Claims, if you select a code in error and need to clear it just click control-delete and it will clear.
How Can I See Who Added and/or Deleted a CPT/Charge Code to a Claim?
There are 2 places to see this in Charges. 1. Go to Patient Chart -> Encounters -> Charges, select the "Show Deleted" Checkbox. This will show all codes, deleted and not deleted. The deleted codes will not have the red X and will have a column indicting it was deleted. The last modified user was the one to delete…
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. * From Patient Insurance screen, select the appropriate insurance record on the top and then select “Au…
