New Fee Schedule Import
1. Go to Admin -> Billing -> Fee Schedules 2. If there are no desired Fee Schedules, go to -> Fee Schedule Entry. Create a new entry by clicking in an empty space, adding a name and description, and tabbing through all the fields. Make sure the Start Date is appropriate to your needs. 3. Go to -> Fee Schedule D…
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 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…
Billing Edit Claims: Creating a New Claim
Open attachment to access Help Document
Billing for Home / SNF / ALF Visits Tutorial
Watch this short 15 min video on how to bill for visits when seeing patients at home, Skilled Nursing Facilities, Assisted Living Facilities, etc
Billing Edit Claims: Sending Corrected Claims
Open attachment to access Help Document
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…
Billing Task Guide for Non RCM Clients
This Guide goes through daily tasks and other billing tasks using the different areas of the EMR. Some topics covered are: - Capturing Insurance - Collecting Co-Pays - Scrubbing Claims - Generating and Transmitting Claims - Posting Payments - Fixing Claims Open attachment to access Help Document
