Posting Patient Balance Adjustments ONLY (Non RCM)
If you are looking to post an adjustment on a patients claim/ account balance, these are the steps to follow. * You will go to Billing à Post payments. Then make sure your practice location at the top is selected on that drop down. * When posting adjustments, you must create a New Batch in order to po…
Edit Claims Tutorial
Watch this 27 min video tutorial on Edit Claims:
How Can I Print Claims Status for Appeal?
1. Navigate to Billing -> Edit Claims and search for the claim. 2. Then in the Claim Details below, select the “Status Hx” button and then you can use the “Print” button on this pop-up A couple tips for viewing the whole date with time is you can either stretch the whole pop-up by dragging the bottom right corner…
How to View EOBS
How to View EOBS When you are logged into the system you will click on “Patient Chart” at the bottom of the screen. From here you will be brought to the patient chart in the “Patient Info” tab. You will want to search for a patient at the top right of this screen by entering a Medical Record Number, Last Name, Fir…
Billing Edit Claims: Sending Corrected Claims
Open attachment to access Help Document
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 Prov…
Billing Edit Claims: Billing Secondary Claims/Setting COB Information
COB Overrides are done on all secondary claims. IF claims come in as ERA most areas are prefilled Manual posting and $0.00 payments will have to be filled in manual Please follow the following steps each and every time and you will be successful with overrides. 1. To Begin go to the Rebills/COB tab. 2. Rev…
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: * 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 -…
