Please see attached Help document for information on the Payor Preferences.
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 date …
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 Paym…
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:** Inte…
Duration: 7 mins
Please save the attached text file to the following location within the ReLi Med Solutions EMR application directory : **\emr client\MySettings\report.margin.settings.txt** Once the file has been saved to the application directory, you will be able to adjust the individual HCFA 1500 margins. For example, here are t…
Duration: 1 min
If your Diagnosis PTRs look out of sync or even with a negative number, then you can fix them by using the NoBill/Rebill button to remove then re-add They should show sequential as 1, 2, 3... but if they are not as pictured below, select the NoBill button next to each one. NoBill can be used to remove the code from …
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 OR…