How Can I Ensure the Office E&M Code is Always Line Item 1 on my Claims?
As tests and procedures and/or Immunizations are marked off as completed in the EMR while charting, those CPT codes are getting added to the Encounter Charges. Therefore, most of the time you will see the E&M code at the bottom and the lab codes, vaccine codes, etc at the top. Also, if you delete codes, you may se…
How to Add a New Claim Status
Claim Status is a list that can be added to from Admin -> Lists -> List Item Entry 1. Navigate to Admin -> Lists -> List Item Entry, Select the list named "Claim Status" 2. Scroll to the bottom where the blank row is and type in the List Item Name and Description of the status you want to add: 3. There ar…
How to Configure Auto Posting on Trizetto Clearinghouse to best work with ReLiMed PM
Auto Post Setup After you have signed up for Auto Posting with ReLi Med, you will have to set up your site on the Gateway EDI / Trizetto Portal to automatically download the remittance files to ReLiMed PM system. To do this, log into your TPS Website account and navigate to the Manage Payments -> View Insurance P…
How Can I Change the Date of Service for a Line Item / Single Charge Code?
Sometimes when you are adding charges to a claim, you may need to edit the Date of Service of that line item only. An example is for hospital claims where you need to cover all days the provider rendered services in the hospital for a particular patient. The process of adding a charge code and then changing the da…
How to Set Payor Preferences and their Definitions
Please see attached Help document for information on the Payor Preferences.
AP Status Definitions
Short List Version of All Statuses: Pending: Initial status of claims - when a billable encounter is created a claim is created in this status Ready to Bill: Manual status when a user is ready for a claim to be generated - Generate Claims screen looks for claims in this status by default Generated: Interim st…
Adding Insurance to a Patient Chart
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