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
Billing Provider Overrides - How to change certain values
Billing Provider Overrides - How to change certain values By default, Block 33 – Billing Provider Info on a HCFA 1500 billing form, or the EDI segment for Billing Provider is the pulled from the Practice Location From Admin -> Billing -> Payor Entry screen, you can see this default: This will pull the Name…
Billing Edit Claims: Sending Corrected Claims
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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…
Adding a new Insurance / Payor in the System
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